Laserfiche WebLink
Indian River County, Florida <br />Budgetary Comparison Schedule <br />Drug Abuse <br />For the Year Ended September 30, 2014 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Intergovernmental $ 72,427 $ 72,427 $ - <br />Judgments, fines and forfeits 9,791 9,791 <br />Interest 483 483 <br />Total revenues 72,427 82,701 10,274 <br />EXPENDITURES <br />Public safety 61,852 61,852 <br />Human services 10,575 10,575 <br />Total expenditures 72,427 72,427 <br />Net change in fund balances - 10,274 10,274 <br />Fund balances at beginning of year 210,527 210,527 <br />Fund balances at end of year $ - $ 220,801 $ 220,801 <br />130 <br />