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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Sheriff Special Revenue <br />For the Year Ended September 30, 2012 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Intergovernmental $ 64,478 $ 64,478 $ <br />Charges for services 390,000 308,684 (81,316) <br />Judgments, fines and forfeits 234,000 183,138 (50,862) <br />Interest 3,715 23 (3,692) <br />Total revenues 692,193 556,323 (135,870) <br />EXPENDITURES <br />Public safety 914,000 908,952 5,048 <br />Court related 9,000 8,821 179 <br />Total expenditures 923,000 917,773 5,227 <br />Excess of revenues over (under) expenditures (230,807) (361,450) (130,643) <br />OTHER FINANCING SOURCES <br />Transfers in 230,807 230,805 (2) <br />Total other financing sources 230,807 230,805 (2) <br />Net change in fund balances (130,645) (130,645) <br />Fund balances at beginning of year 2,027,311 2,027,311 <br />Fund balances at end of year $ $ 1,896,666 $ 1,896,666 <br />145 <br />