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Indian River County,Florida <br /> Budgetary Comparison Schedule <br /> Disabled Access Program <br /> For the Year Ended September 30,2012 <br /> 1 ; <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Judgments, fines and forfeits $ - $ 876 $ 876 <br /> Interest - 198 198 <br /> Total revenues - 1,074 1,074 <br /> EXPENDITURES <br /> Human services 20,000 - 20,000 <br /> Total expenditures 20,000 20,000 <br /> Net change in fund balances (20,000) 1,074 21,074 <br /> Fund balances at beginning of year 20,000 61,228 41,228 <br /> Fund balances at end of year $ - $ 62,302 $ 62,302 <br /> I <br /> I, <br /> I <br /> 137 <br />