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<br />Indian River County, Florida
<br />Budgetary Comparison Schedule
<br />Drug Abuse
<br />For the Year Ended September 30, 2006
<br />EXPENDITURES
<br />Public safety 104,991
<br />Human services 69,123
<br />Total expenditures 174,114
<br />Excess of revenues over (under) expenditures
<br />OTHER FINANCING SOURCES (USES)
<br />Transfers in
<br />Total other financing sources (uses)
<br />Net change in fund balances
<br />Fund balances at beginning of year
<br />Fund balances at end of year
<br />(33,433)
<br />33,433
<br />33,433
<br />Actual
<br />Amounts
<br />137,973 $
<br />15,426
<br />1,493
<br />154,892
<br />104,991
<br />69,123
<br />174,114
<br />(19,222)
<br />28,500
<br />28,500
<br />9,278
<br />Variance
<br />Positive
<br />(Negative)
<br />13,917
<br />5,926
<br />1,493
<br />(7,125)
<br />14,211
<br />14,211
<br />(4,933)
<br />(4,933)
<br />9,278
<br />- 52,253 52,253
<br />$ - $ 61,531 $ 61,531
<br />123
<br />Final
<br />Budget
<br />REVENUES
<br />Intergovernmental
<br />$ 124,056 $
<br />Fines and forfeitures
<br />9,500
<br />Interest
<br />-
<br />Miscellaneous
<br />7,125
<br />Total revenues
<br />140,681
<br />EXPENDITURES
<br />Public safety 104,991
<br />Human services 69,123
<br />Total expenditures 174,114
<br />Excess of revenues over (under) expenditures
<br />OTHER FINANCING SOURCES (USES)
<br />Transfers in
<br />Total other financing sources (uses)
<br />Net change in fund balances
<br />Fund balances at beginning of year
<br />Fund balances at end of year
<br />(33,433)
<br />33,433
<br />33,433
<br />Actual
<br />Amounts
<br />137,973 $
<br />15,426
<br />1,493
<br />154,892
<br />104,991
<br />69,123
<br />174,114
<br />(19,222)
<br />28,500
<br />28,500
<br />9,278
<br />Variance
<br />Positive
<br />(Negative)
<br />13,917
<br />5,926
<br />1,493
<br />(7,125)
<br />14,211
<br />14,211
<br />(4,933)
<br />(4,933)
<br />9,278
<br />- 52,253 52,253
<br />$ - $ 61,531 $ 61,531
<br />123
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