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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Sheriff Special Revenue <br />For the Year Ended September 30, 2011 <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 />$ 72,998 $ <br />72,998 $ <br />- <br />333,136 <br />298,258 <br />(34,878) <br />215,000 <br />204,053 <br />(10,947) <br />3,400 <br />3,495 <br />95 <br />624,534 <br />578,804 <br />(45,730) <br />655,700 <br />653,732 <br />1,968 <br />39,500 <br />38,717 <br />783 <br />695,200 <br />692,449 <br />2,751 <br />(70,666) <br />(113,645) <br />(42,979) <br />70,666 <br />70,665 <br />(1) <br />70,666 <br />70,665 <br />(1) <br />- (42,980) (42,980) <br />2,070,291 2,070,291 <br />Fund balances at end of year $ - $ 2,027,311 $ 2,027,311 <br />143 <br />