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Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> Section 8 Rental Assistance <br /> For the Year Ended September 30 , 2002 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Intergovernmental $ 19424 ,428 $ 1 , 197, 571 $ (2269857) <br /> Charges for services - 1 , 172 15172 <br /> Interest - 2, 279 29279 <br /> Total revenues 15424 ,428 152019022 (223 ,406) <br /> EXPENDITURES <br /> Human services 154249428 15182 , 332 2429096 <br /> Total expenditures 1 ,424 ,428 191825332 242 , 096 <br /> Net change in fund balances - 187690 183690 <br /> Fund balances at beginning of year - 519378 515378 <br /> Fund balances at end of year $ - $ 70 , 068 $ 70 , 068 <br /> 108 <br />