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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Drug Abuse <br />For the Year Ended September 30, 2016 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Intergovernmental $ 10,842 $ 10,842 $ - <br />Judgments, fines and forfeits - 8,851 8,851 <br />Interest - 1,273 1,273 <br />Total revenues <br />10,842 20,966 10,124 <br />EXPENDITURES <br />Public safety 10,842 10,842 <br />Total expenditures 10,842 10,842 <br />Net change in fund balances - 10,124 10,124 <br />Fund balances at beginning of year - 229,119 229,119 <br />Fund balances at end of year $ - $ 239,243 $ 239,243 <br />138 <br />