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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Disabled Access Program <br />For the Year Ended September 30, 2011 <br />REVENUES <br />Judgments, fines and forfeits <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 />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />$ - $ 641 $ 641 <br />- 366 366 <br />- 1,007 1,007 <br />20,000 - 20,000 <br />20,000 - 20,000 <br />(20,000) 1,007 21,007 <br />20,000 60,221 40,221 <br />Fund balances at end of year $ - $ 61,228 $ 61,228 <br />135 <br />