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Indian River County,Florida <br /> Budgetary Comparison Schedule <br /> Drug Abuse <br /> For the Year Ended September 30,2012 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Intergovernmental $ - $ 67,451 $ 67,451 { <br /> Judgments, fines and forfeits - 13,364 13,364 I <br /> Interest - 603 603 <br /> Total revenues - 81,418 81,418 <br /> EXPENDITURES <br /> Public safety 57,934 45,025 12,909 <br /> Human services 35,508 22,426 13,082 <br /> Total expenditures 93,442 67,451 25,991 <br /> Net change in fund balance (93,442) 13,967 107,409 <br /> Fund balances at beginning of year 93,442 183,192 89,750 <br /> Fund balances at end of year $ - $ 197,159 $ 197,159 <br /> f <br /> I <br /> i <br /> I <br /> I <br /> 128 <br />