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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Multi -Jurisdictional Law Enforcement <br />For the Year Ended September 30, 2014 <br />REVENUES <br />Charges for services <br />Judgments, fines and forfeits <br />Interest <br />Total revenues <br />EXPENDITURES <br />Public safety <br />Total expenditures <br />Excess of revenues over (under) expenditures <br />OTHER FINANCING SOURCES (USES) <br />Transfers out <br />Total other financing sources (uses) <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />$ $ $ <br />27,342 32,142 4,800 <br />- 250 250 <br />27,342 32,392 5,050 <br />27,342 32,392 5,050 <br />(27,342) (16,984) 10,358 <br />(27,342) (16,984) 10,358 <br />Net change in fund balances - 15,408 15,408 <br />Fund balances at beginning of year 103,624 103,624 <br />Fund balances at end of year $ $ 119,032 $ 119,032 <br />133 <br />