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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Special Law Enforcement <br />For the Year Ended September 30, 2011 <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 />$ - $ 36,082 $ 36,082 <br />10,523 42,049 31,526 <br />- 1,419 1,419 <br />10,523 79,550 69,027 <br />10,523 79,550 <br />(10,523) (10,523) <br />(10,523) (10,523) <br />- 69,027 <br />69,027 <br />69,027 <br />201,291 201,291 <br />$ - $ 270,318 $ 270,318 <br />122 <br />