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Indian River County, Florida
<br />Sheriff
<br />Statement of Revenues, Expenditures, and Changes in Fund Balances
<br />Governmental Funds
<br />For the Year Ended September 30, 2011
<br />REVENUES
<br />Intergovernmental
<br />Charges for services
<br />Judgments, fines and forfeits
<br />Interest
<br />Miscellaneous
<br />Total revenues
<br />EXPENDITURES
<br />Public safety
<br />Court related
<br />Total expenditures
<br />Excess of revenues over
<br />(under) expenditures
<br />OTHER FINANCING SOURCES (USES)
<br />Transfers from Board of County Commissioners
<br />Transfers to Board of County Commissioners
<br />Total other financing sources
<br />Net change in fund balances
<br />Fund balances at beginning of year
<br />Fund balances at end of year
<br />The accompanying notes are an integral part of the financial statements.
<br />324
<br />Total
<br />Special
<br />Governmental
<br />General
<br />Revenue
<br />Funds
<br />$ - $
<br />72,998
<br />$ 72,998
<br />-
<br />298,258
<br />298,258
<br />-
<br />204,053
<br />204,053
<br />-
<br />3,495
<br />3,495
<br />33,250
<br />-
<br />33,250
<br />33,250
<br />578,804
<br />612,054
<br />37,173,128
<br />653,732
<br />37,826,860
<br />1,515,473
<br />38,717
<br />1,554,190
<br />38,688,601
<br />692,449
<br />39,381,050
<br />(38,655,351)
<br />(113,645)
<br />(38,768,996)
<br />38,660,685
<br />70,665
<br />38,731,350
<br />(5,334)
<br />-
<br />(5,334)
<br />38,655,351
<br />70,665
<br />38,726,016
<br />-
<br />(42,980)
<br />(42,980)
<br />-
<br />2,070,291
<br />2,070,291
<br />$ - $
<br />2,027,311
<br />$ 2,027,311
<br />The accompanying notes are an integral part of the financial statements.
<br />324
<br />
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