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Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> Drug Abuse <br /> For the Year Ended September 30 , 2002 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Intergovernmental $ 134, 105 $ 155 , 911 $ 21 , 806 <br /> Fines and forfeitures 31000 79681 43681 <br /> Interest - 1 , 341 1 ,341 <br /> Miscellaneous 10 , 197 - ( 10 , 197) <br /> Total revenues 147 ,302 164,933 17 , 631 <br /> EXPENDITURES <br /> Public safety HUM 110, 838 <br /> Human services 81 ,464 819464 _ <br /> Total expenditures 1923302 192,302 - <br /> Excess of revenues over <br /> (under) expenditures (459000) (273369) 17 , 631 <br /> OTHER FINANCING SOURCES <br /> Transfers In 45 , 000 39, 100 (5 , 900) <br /> Total other financing sources (uses) 45 ,000 39, 100 (5 , 900) <br /> Net change in fund balances - 11 , 731 11 , 731 <br /> Fund balances at beginning of year - 41 ,459 413459 <br /> Fund balances at end of year $ - $ 53 , 190 $ 53 , 190 <br /> 114 <br />