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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Special Law Enforcement <br />For the Year Ended September 30, 2006 <br />REVENUES <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 out <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 />118 <br />Variance <br />Final <br />Actual <br />Positive <br />Budget <br />Amounts <br />(Negative) <br />$ 105,450 $ <br />73,104 $ <br />(32,346) <br />- <br />6,419 <br />6,419 <br />105,450 <br />79,523 <br />(25,927) <br />63,550 <br />- <br />63,550 <br />63,550 <br />- <br />63,550 <br />41,900 <br />79,523 <br />37,623 <br />(41,900) <br />(41,900) <br />- <br />(41,900) <br />(41,900) <br />- <br />- <br />37,623 <br />37,623 <br />- <br />142,224 <br />142,224 <br />$ - $ <br />179,847 $ <br />179,847 <br />118 <br />