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Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> Disabled Access Programs <br /> For the Year Ended September 30, 2002 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Licenses and permits <br /> Fines and forfeitures 59000 4 , 960 (40) <br /> Interest _ 2 2 <br /> Total revenues 500 43962 (38) <br /> EXPENDITURES <br /> Human services 313219 - 31 ,219 <br /> Total expenditures 31 ,219 - 315219 <br /> Excess of revenues over <br /> (under) expenditures (269219) 49962 31 , 181 <br /> OTHER FINANCING SOURCES <br /> Transfers in 26,219 26,218 ( 1 ) <br /> Total other financing sources (uses) 265219 26 ,218 ( 1 ) <br /> Net change in fund balances - 313180 31 , 180 <br /> Fund balances at beginning of year <br /> Fund balances at end of year $ - $ 311180 $ 319180 <br /> 126 <br />