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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Drug Abuse <br />For the Year Ended September 30, 2020 <br />REVENUES <br />Judgments, fines and forfeits <br />Interest <br />Total revenues <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />$ <br />14,250 $ 37,530 $ 23,280 <br />4,735 4,735 <br />14,250 <br />42,265 28,015 <br />EXPENDITURES <br />Human services 50,000 1,139 48,861 <br />Total expenditures 50,000 1,139 48,861 <br />Net change in fund balances (35,750) 41,126 76,876 <br />Fund balances at beginning of year 35,750 274,243 238,493 <br />Fund balances at end of year $ $ 315,369 $ 315,369 <br />144 <br />