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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Special Law Enforcement <br />For the Year Ended September 30, 2012 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Charges for services $ - $ 35,424 $ 35,424 <br />Judgments, fines and forfeits 104,426 40,040 (64,386) <br />Interest 818 818 <br />Total revenues 104,426 76,282 (28,144) <br />EXPENDITURES <br />Public safety <br />Total expenditures <br />Excess of revenues over (under) expenditures 104,426 76,282 (28,144) <br />OTHER FINANCING USES <br />Transfers out (104,426) (104,425) 1 <br />Total other financing uses (104,426) (104,425) 1 <br />Net change in fund balances (28,143) (28,143) <br />Fund balances at beginning of year 270,318 270,318 <br />Fund balances at end of year $ $ 242,175 $ 242,175 <br />124 <br />