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Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> Homeless Assistance Center <br /> For the Year Ended September 30 , 2002 <br /> Variance <br /> Final Actual Positive <br /> REVENUES Budget Amounts (Negative) <br /> Intergovernmental $ <br /> Interest 393 , 898 $ 136,444 $ (257 ,454) <br /> - 39663 35663 <br /> Total revenues <br /> Miscellaneous 1003000 140, 000 409000 <br /> 493 , 898 280, 107 (213 , 791 ) <br /> EXPENDITURES <br /> Capital projects 5179639 755862 441 , 777 <br /> Total expenditures 5179639 75 , 862 4415777 <br /> Excess of revenues over <br /> (under) expenditures (23 , 741 ) 204, 245 227398E <br /> OTHER FINANCING SOURCES <br /> Transfers in 239741 - (239741 ) <br /> Total other financing sources (uses) 23 741 - (23 , 741 ) <br /> Net change in fund balances - 2045245 2045245 <br /> Fund balances at beginning of year - 243457 245457 <br /> Fund Balances at End of Year $ - $ 228 , 702 $ 2285702 <br /> 134 <br />