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Indian River County, Florida <br />a <br />Budgetary Comparison Schedule <br />Multi -Jurisdictional Law Enforcement <br />a <br />For the Year Ended September 30, 2006 <br />Variance <br />a <br />Final <br />Actual <br />Positive <br />Budget <br />Amounts <br />(Negative) <br />REVENUES <br />Fines and forfeitures $ 182,303 $ <br />21,240 $ <br />(161,063) <br />Interest - <br />1,829 <br />1,829 <br />a <br />Total revenues 182,303 <br />23,069 <br />(159,234) <br />EXPENDITURES <br />Public safety 29,805 <br />29,803 <br />2 <br />Total expenditures 29,805 <br />29,803 <br />2 <br />Excess of revenues over (under) expenditures 152,498 <br />(6,734) <br />(159,232) <br />OTHER FINANCING SOURCES (USES) <br />Transfers out (152,498) <br />(152,498) <br />- <br />Total other financing sources (uses) (152,498) <br />(152,498) <br />- <br />Net change in fund balances - <br />(159,232) <br />(159,232) <br />a <br />Fund balances at beginning of year - <br />209,192 <br />209,192 <br />Fund balances at end of year $ - $ <br />49,960 $ <br />49,960 <br />a <br />a <br />a <br />O <br />126 <br />