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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Sheriff Special Revenue <br />For the Year Ended September 30, 2006 <br />REVENUES <br />Intergovernmental <br />Charges for services <br />Fines and forfeitures <br />Interest <br />Total revenues <br />EXPENDITURES <br />Public safety <br />Total expenditures <br />Excess of revenues over (under) expenditures <br />OTHER FINANCING SOURCES (USES) <br />Transfers in <br />Total other financing sources (uses) <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />137 <br />Variance <br />Final <br />Actual <br />Positive <br />Budget <br />Amounts <br />(Negative) <br />$ 100,000 $ <br />130,449 $ <br />30,449 <br />283,602 <br />350,337 <br />66,735 <br />175,000 <br />245,501 <br />70,501 <br />50,000 <br />113,015 <br />63,015 <br />608,602 <br />839,302 <br />230,700 <br />803,000 <br />795,618 <br />7,382 <br />803,000 <br />795,618 <br />7,382 <br />(194,398) <br />43,684 <br />238,082 <br />194,398 <br />194,398 <br />- <br />194,398 <br />194,398 <br />- <br />- <br />238,082 <br />238,082 <br />- <br />1,945,166 <br />1,945,166 <br />$ - $ <br />2,183,248 $ <br />2,183,248 <br />137 <br />