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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Special Law Enforcement <br />For the Year Ended September 30, 2014 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Charges for services $ - $ 39,270 $ 39,270 <br />Judgments, fines and forfeits 103,287 55,818 (47,469) <br />Interest 607 607 <br />Total revenues 103,287 95,695 (7,592) <br />EXPENDITURES <br />Public safety <br />Total expenditures <br />Excess of revenues over (under) expenditures 103,287 95,695 (7,592) <br />OTHER FINANCING SOURCES (USES) <br />Transfers out (103,287) (92,066) 11,221 <br />Total other financing sources (uses) (103,287) (92,066) 11,221 <br />Net change in fund balances - 3,629 3,629 <br />Fund balances at beginning of year 302,099 302,099 <br />Fund balances at end of year $ $ 305,728 $ 305,728 <br />126 <br />