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REVENUES <br />Intergovernmental <br />Judgments, fines and forfeits <br />Interest <br />Total revenues <br />Indian River County, Florida <br />Budgetary Com parison Schedule <br />Drug Abuse <br />For the Year Ended September 30, 2012 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />$ 67,451 $ 67,451 <br />13,364 13,364 <br />603 603 <br />81,418 81,418 <br />EXPENDITURES <br />Public safety 57,934 45,025 12,909 <br />Human services 35,508 22,426 13,082 <br />Total expenditures 93,442 67,451 25,991 <br />Net change in fund balance (93,442) 13,967 107,409 <br />Fund balances at beginning of year 93,442 183,192 89,750 <br />Fund balances at end of year $ $ 197,159 $ 197,159 <br />128 <br />