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Indian River County, Florida
<br />Budgetary Comparison Schedule
<br />Sheriff Special Revenue
<br />For the Year Ended September 30, 2010
<br />REVENUES
<br />Intergovernmental
<br />Charges for services
<br />Judgments, fines and forfeits
<br />Interest
<br />Total revenues
<br />EXPENDITURES
<br />Public safety
<br />Court related
<br />Total expenditures
<br />Excess of revenues over (under) expenditures
<br />OTHER FINANCING SOURCES
<br />Transfers in
<br />Total other financing sources
<br />Net change in fund balances
<br />Fund balances at beginning of year
<br />Final
<br />Budget
<br />Variance
<br />Actual Positive
<br />Amounts (Negative)
<br />$ 846,490 $
<br />846,490 $
<br />-
<br />484,245
<br />322,361
<br />(161,884)
<br />238,611
<br />193,319
<br />(45,292)
<br />6,000
<br />6,184
<br />184
<br />1,575,346
<br />1,368,354
<br />(206,992)
<br />1,746,617
<br />1,743,723
<br />2,894
<br />6,500
<br />6,494
<br />6
<br />1,753,117
<br />1,750,217
<br />2,900
<br />(177,771)
<br />(381,863)
<br />(204,092)
<br />177,771
<br />177,771
<br />-
<br />177,771
<br />177,771
<br />-
<br />(204,092) (204,092)
<br />2,274,383 2,274,383
<br />Fund balances at end of year $ - $ 2,070,291 $ 2,070,291
<br />145
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