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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Drug Abuse <br />For the Year Ended September 30, 2018 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Judgments, fines and forfeits $ - $ 13,285 $ 13,285 <br />Interest - 2,369 2,369 <br />Total revenues - 15,654 15,654 <br />EXPENDITURES <br />Human services 25,000 14,312 10,688 <br />Total expenditures 25,000 14,312 10,688 <br />Net change in fund balances (25,000) 1,342 26,342 <br />Fund balances at beginning of year 25,000 249,351 224,351 <br />Fund balances at end of year $ - $ 250,693 $ 250,693 <br />144 <br />