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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Drug Abuse <br />For the Year Ended September 30, 2011 <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 />Fund balances at end of year <br />Final <br />Budget <br />Variance <br />Actual Positive <br />Amounts (Negative) <br />$ 117,686 $ <br />114,331 $ <br />(3,355) <br />- <br />13,838 <br />13,838 <br />- <br />1,024 <br />1,024 <br />117,686 <br />129,193 <br />11,507 <br />90,000 <br />59,005 <br />30,995 <br />27,686 <br />27,686 <br />- <br />117,686 <br />86,691 <br />30,995 <br />- <br />42,502 <br />42,502 <br />- <br />140,690 <br />140,690 <br />$ - $ <br />183,192 $ <br />183,192 <br />126 <br />