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Indian River County , Florida <br /> Budgetary Comparison Schedule <br /> Disabled Access Program <br /> For the Year Ended September 30 , 2007 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES 2 ,421 $ 2 ,421 <br /> Fines and forfeitures $ - $ <br /> _ 2 , 588 25588 <br /> Interest 5 , 009 <br /> Total revenues - 5 , 009 <br /> EXPENDITURES 201000 <br /> Human services 20 , 000 - <br /> 20 , 000 - 20 , 000 <br /> Total expenditures <br /> Net change in fund balances <br /> (20 , 000) 509 25 , 009 <br /> Fund balances at beginning of year <br /> 20 , 000 47 , 427 27 ,427 <br /> Fund balances at end of year <br /> $ _ $ 52 , 436 $ 52 ,436 <br /> 134 '�' <br />