|
Indian River County, Florida
<br />Budgetary Comparison Schedule
<br />Sheriff Special Revenue
<br />For the Year Ended September 30, 2014
<br />REVENUES
<br />Intergovernmental
<br />Charges for services
<br />Judgments, fines and forfeits
<br />Miscellaneous
<br />Total revenues
<br />EXPENDITURES
<br />Public safety
<br />Court related
<br />Total expenditures
<br />Excess of revenues over (under) expenditures
<br />OTHER FINANCING SOURCES (USES)
<br />Transfers in
<br />Total other financing sources (uses)
<br />Net change in fund balances
<br />Fund balances at beginning of year
<br />Fund balances at end of year
<br />147
<br />Final
<br />Budget
<br />$ 60,318
<br />403,000
<br />205,000
<br />110,000
<br />778,318
<br />1,251,588
<br />12,412
<br />Actual
<br />Amounts
<br />$ 60,318 $
<br />405,629
<br />199,380
<br />114,172
<br />779,499
<br />1,240,581
<br />12,412
<br />1,264,000
<br />1,252,993
<br />(485,682)
<br />165,459
<br />165,459
<br />(320,223)
<br />320,223
<br />$
<br />(473,494)
<br />143,880
<br />143,880
<br />Variance
<br />Positive
<br />(Negative)
<br />2,629
<br />(5,620)
<br />4,172
<br />1,181
<br />11,007
<br />11,007
<br />12,188
<br />(21,579)
<br />(21,579)
<br />(329,614) (9,391)
<br />1,977,681 1,657,458
<br />- $ 1,648.067
<br />$ 1,648,067
<br />
|