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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Drug Abuse <br />For the Year Ended September 30, 2017 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Judgments, fines and forfeits $ - $ 8,672 $ 8,672 <br />Interest - 1,436 1,436 <br />Total revenues - 10,108 10,108 <br />Net change in fund balances - 10,108 10,108 <br />Fund balances at beginning of year - 239,243 239,243 <br />Fund balances at end of year $ - $ 249,351 $ 249,351 <br />142 <br />