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REVENUES <br />Judgments, fines and forfeits <br />Interest <br />Total revenues <br />Indian River County, Florida <br />Budgetary Comparison Schedule <br />Disabled Access Program <br />For the Year Ended September 30, 2018 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />$ 545 $ 545 <br />642 642 <br />1,187 1,187 <br />EXPENDITURES <br />Human services 20,000 20,000 <br />Total expenditures 20,000 20,000 <br />Net change in fund balances (20,000) 1,187 21,187 <br />Fund balances at beginning of year 20,000 67,661 47,661 <br />Fund balances at end of year $ - $ 68,848 $ 68,848 <br />153 <br />