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Indian River County , Florida <br /> Budgetary Comparison Schedule <br /> Drug Abuse <br /> For the Year Ended September 30 , 2007 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Intergovernmental $ 77 , 535 $ 82 , 898 $ 51363 <br /> Fines and forfeitures 101450 189406 7 , 956 <br /> Interest - 2 , 269 21269 <br /> Miscellaneous 41750 - (4 , 750) <br /> �. Total revenues 92 , 735 103 , 573 10 , 838 <br /> EXPENDITURES <br /> Public safety 65 , 830 65 , 827 3 <br /> Human services 43 , 732 43 , 732 - <br /> Total expenditures 109 , 562 109 , 559 3 <br /> Excess of revenues over (under) expenditures ( 16 , 827) ( 5 , 986) 10 , 841 <br /> OTHER FINANCING SOURCES <br /> Transfers in 1607 27 , 250 115163 <br /> Total other financing sources 1607 275250 11 , 163 <br /> Net change in fund balances (740 ) 21 ,264 221004 <br /> Fund balances at beginning of year 740 61 , 531 60 , 791 <br /> Fund balances at end of year $ - $ 82 , 795 $ 82 , 795 <br /> ,6 <br /> .y <br /> 125 <br />