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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Disabled Access Program <br />For the Year Ended September 30, 2016 <br />REVENUES <br />Judgments, fines and forfeits <br />Interest <br />Total revenues <br />EXPENDITURES <br />Human services <br />Total expenditures <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />147 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />1,298 $ 1,298 <br />358 358 <br />1,656 1,656 <br />20,000 - 20,000 <br />20,000 20,000 <br />(20,000) 1,656 <br />20,000 65,284 <br />21,656 <br />45,284 <br />66,940 $ 66,940 <br />