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REVENUES <br />Judgments, fines and forfeits <br />Interest <br />Total revenues <br />Indian River County, Florida <br />Budgetary Comparison Schedule <br />Disabled Access Program <br />For the Year Ended September 30, 2012 <br />8 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />$ 876 $ 876 <br />198 198 <br />1,074 1,074 <br />EXPENDITURES <br />Human services 20,000 20,000 <br />Total expenditures 20,000 20,000 <br />Net change in fund balances (20,000) 1,074 21,074 <br />Fund balances at beginning of year 20,000 61,228 41,228 <br />Fund balances at end of year $ $ 62,302 $ 62,302 <br />137 <br />