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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Disabled Access Program <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 />160 $ 160 <br />1,169 1,169 <br />1,329 1,329 <br />EXPENDITURES <br />Human services 20,000 - 20,000 <br />Total expenditures 20,000 - 20,000 <br />Net change in fund balances (20,000) 1,329 21,329 <br />Fund balances at beginning of year 20,000 71,077 51,077 <br />Fund balances at end of year $ $ 72,406 $ 72,406 <br />151 <br />