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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Disabled Access Program <br />For the Year Ended September 30, 2013 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Judgments, fines and forfeits $ $ 369 $ 369 <br />Interest - 196 196 <br />Total revenues 565 565 <br />EXPENDITURES <br />Human services 20,000 - 20,000 <br />Total expenditures 20,000 - 20,000 <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />(20,000) <br />20,000 <br />565 20,565 <br />62,302 42,302 <br />$ - $ 62,867 $ 62,867 <br />137 <br />