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Indian River County, Florida
<br />Sheriff
<br />Statement of Revenues, Expenditures, and
<br />Changes in Fund Balances - Budget and Actual
<br />General Fund
<br />For the Year Ended September 30, 2011
<br />REVENUES
<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
<br />of County Commissioners
<br />Transfers to Board
<br />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 />Budgeted Amount
<br />Original Final Actual
<br />$ - $ 33,250 $ 33,250 $
<br />33,250 33,250
<br />Variance with
<br />Final Budget
<br />Positive
<br />(Negative)
<br />38,380,893 37,178,452 37,173,128 5,324
<br />1,686,721 1,515,483 1,515,473 10
<br />40,067,614 38,693,935 38,688,601 5,334
<br />(40,067,614) (38,660,685) (38,655,351) 5,334
<br />40,067,614 38,660,685 38,660,685 -
<br />- - (5,334) (5,334)
<br />40,067,614 38,660,685 38,655,351 (5,334)
<br />The accompanying notes are an integral part of the fmancial statements.
<br />325
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