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Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> Drug Abuse <br /> For the Year Ended September 30, 2003 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Intergovernmental $ 1519357 $ 1395827 $ ( 119530) <br /> Fines and forfeitures 6 ,650 109781 4 , 131 <br /> Interest 2 , 000 953 ( 1 ,047) <br /> ' Miscellaneous 7 , 125 - (79125 ) <br /> Total revenues 1679132 1519561 ( 15 , 571 ) <br /> EXPENDITURES <br /> Public safety 118 , 839 1189839 - <br /> Human services 95 , 592 93 , 722 1 , 870 <br /> Total expenditures 2149431 2129561 19870 <br /> Excess of revenues over <br /> (under) expenditures (47 ,299) (619000) ( 139701 ) <br /> OTHER FINANCING SOURCES <br /> Transfers In 47 ,299 42 , 500 _ 44799) <br /> Total other financing sources (uses) 479299 429500 (4 , 799) <br /> Net change in fund balances - ( 189500) ( 18 , 500) <br /> Fund balances at beginning of year - 53 , 190 539190 <br /> Fund balances at end of year $ - $ 34,690 $ 349690 <br /> 119 <br />