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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Drug Abuse <br />For the Year Ended September 30, 2010 <br />REVENUES <br />Intergovernmental <br />Judgments, fines and forfeits <br />Interest <br />Total revenues <br />EXPENDITURES <br />Public safety <br />Human services <br />Total expenditures <br />Net change in fund balance <br />Fund balances at beginning of year <br />Final <br />Budget <br />Variance <br />Actual Positive <br />Amounts (Negative) <br />$ 129,896 $ <br />102,256 $ <br />(27,640) <br />2,000 <br />15,762 <br />13,762 <br />- <br />1,742 <br />1,742 <br />131,896 <br />119,760 <br />(12,136) <br />103,917 <br />103,917 <br />- <br />27,979 <br />27,938 <br />41 <br />131,896 <br />131,855 <br />41 <br />(12,095) (12,095) <br />- 152,785 152,785 <br />Fund balances at end of year $ - $ 140,690 $ 140,690 <br />128 <br />