Laserfiche WebLink
Indian River County, Florida <br />Budgetary Comparison Schedule <br />Disabled Access Program <br />For the Year Ended September 30, 2006 <br />REVENUES <br />Fines and forfeitures <br />Interest <br />Total revenues <br />EXPENDITURES <br />Human services <br />Total expenditures <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />Final <br />Budget <br />20,000 <br />20,000 <br />Variance <br />Actual Positive <br />Amounts (Negative) <br />2,299 $ 2,299 <br />1,734 1,734 <br />4,033 4,033 <br />20,000 <br />20,000 <br />(20,000) 4,033 24,033 <br />20,000 43,394 23,394 <br />$ - $ 47,427 $ 47,427 <br />132 <br />