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1 ` Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> SHIP-Low Income Housing <br /> For the Year Ended September 30 , 2002 <br /> Variance <br /> Final Actual Positive <br /> ' Budget Amounts (Negative) <br /> REVENUES <br /> Intergovernmental $ 11112 , 065 $ 1 ,202 ,206 $ 90 , 141 <br /> Charges for services - 1809158 1805158 <br /> Interest - 28 , 041 283041 <br /> Miscellaneous - 15914 19914 <br /> Total revenues 191129065 134129319 3009254 <br /> EXPENDITURES <br /> Human services 15112 , 065 996 , 624 1159441 <br /> Total expenditures 1 , 1125065 996 ,624 1159441 <br /> Net change in fund balances - 415 , 695 4155695 <br /> Fund balances at beginning of year - 704 , 526 704 , 526 <br /> Fund balances at end of year $ - $ 191209221 $ 1 , 1209221 <br /> 1 115 <br />