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Indian River County, Florida
<br />Budgetary Comparison Schedule
<br />Sheriff Special Revenue
<br />For the Year Ended September 30, 2013
<br />Variance
<br />Final Actual Positive
<br />Budget Amounts (Negative)
<br />REVENUES
<br />Intergovernmental $ 60,080 $ 60,080 $ -
<br />Charges for services 360,480 319,291 (41,189)
<br />Judgments, fines and forfeits 170,000 160,827 (9,173)
<br />Miscellaneous 105,000 108,682 3,682
<br />Total revenues 695,560 648,880 (46,680)
<br />EXPENDITURES
<br />Public safety 1,036,000 1,016,349 19,651
<br />Court related 7,000 6,903 97
<br />Total expenditures 1,043,000 1,023,252 19,748
<br />Excess of revenues over (under) expenditures
<br />(347,440) (374,372) (26,932)
<br />OTHER FINANCING SOURCES
<br />Transfers in 347,440 347,440
<br />Total other financing sources 347,440 347,440
<br />Net change in fund balances (26,932) (26,932)
<br />Fund balances at beginning of year, as restated (Note 19D) 2,004,613 2,004,613
<br />Fund balances at end of year $ - $ 1,977,681 $ 1,977,681
<br />145
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