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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Multi -Jurisdictional Law Enforcement <br />For the Year Ended September 30, 2010 <br />REVENUES <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 />$ 60,896 $ 76,070 $ 15,174 <br />- 1,752 1,752 <br />60,896 77,822 16,926 <br />9,506 9,505 1 <br />9,506 9,505 1 <br />51,390 68,317 16,927 <br />(51,390) (51,389) 1 <br />(51,390) (51,389) 1 <br />- 16,928 16,928 <br />- 136,833 136,833 <br />$ - $ 153,761 $ 153,761 <br />131 <br />