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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Multi -Jurisdictional Law Enforcement <br />For the Year Ended September 30, 2011 <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 />129 <br />Variance <br />Final <br />Actual <br />Positive <br />Budget <br />Amounts <br />(Negative) <br />$ 71,403 $ <br />29,832 $ <br />(41,571) <br />- <br />569 <br />569 <br />71,403 <br />30,401 <br />(41,002) <br />11,260 <br />11,260 <br />- <br />11,260 <br />11,260 <br />- <br />60,143 <br />19,141 <br />(41,002) <br />(60,143) <br />(60,142) <br />1 <br />(60,143) <br />(60,142) <br />1 <br />- <br />(41,001) <br />(41,001) <br />- <br />153,761 <br />153,761 <br />$ - $ <br />112,760 $ <br />112,760 <br />129 <br />