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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Special Law Enforcement <br />For the Year Ended September 30, 2010 <br />REVENUES <br />Charges for services <br />Judgments, fines and forfeits <br />Interest <br />Total revenues <br />EXPENDITURES <br />Public safety <br />Total expenditures <br />Excess of revenues over (under) expenditures <br />OTHER FINANCING USES <br />Transfers out <br />Total other financing uses <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />$ - $ 27,301 $ 27,301 <br />126,383 39,750 (86,633) <br />- 2,162 2,162 <br />126,383 69,213 (57,170) <br />126,383 69,213 (57,170) <br />(126,383) (126,382) <br />(126,383) (126,382) <br />- (57,169) <br />L <br />(57,169) <br />258,460 258,460 <br />$ - $ 201,291 $ 201,291 <br />124 <br />