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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Drug Abuse <br />For the Year Ended September 30, 2013 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Intergovernmental $ 71,497 $ 63,902 $ (7,595) <br />Judgments, fines and forfeits - 12,739 12,739 <br />Interest - 629 629 <br />Total revenues 71,497 77,270 5,773 <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 />57,934 <br />13,563 <br />71,497 <br />50,339 7,595 <br />13,563 - <br />63,902 7,595 <br />13,368 13,368 <br />197,159 197,159 <br />$ - $ 210,527 $ 210,527 <br />128 <br />