Laserfiche WebLink
Indian River County, Florida <br />Budgetary Comparison Schedule <br />Multi -Jurisdictional Law Enforcement <br />For the Year Ended September 30, 2012 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Judgments, fines and forfeits $ 26,381 $ 4,000 $ (22,381) <br />Interest 339 339 <br />Total revenues 26,381 4,339 (22,042) <br />EXPENDITURES <br />Public safety <br />Total expenditures <br />Excess of revenues over (under) expenditures 26,381 4,339 (22,042) <br />OTHER FINANCING USES <br />Transfers out (26,381) (26,380) 1 <br />Total other financing uses (26,381) (26,380) 1 <br />Net change in fund balances (22,041) (22,041) <br />Fund balances at beginning of year 112,760 112,760 <br />Fund balances at end of year $ $ 90,719 $ 90,719 <br />131 <br />