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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Multi -Jurisdictional Law Enforcement <br />For the Year Ended September 30, 2013 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Judgments, fines and forfeits $ 2,410 $ 14,992 $ 12,582 <br />Interest - 322 322 <br />Total revenues 2,410 15,314 12,904 <br />EXPENDITURES <br />Public safety <br />Total expenditures <br />Excess of revenues over (under) expenditures 2,410 15,314 12,904 <br />OTHER FINANCING USES <br />Transfers out (2,410) (2,409) 1 <br />Total other financing uses (2,410) (2,409) 1 <br />Net change in fund balances - 12,905 12,905 <br />Fund balances at beginning of year - 90,719 90,719 <br />Fund balances at end of year $ - $ 103,624 $ 103,624 <br />131 <br />