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Indian River County, Florida
<br />Sheriff a
<br />Statement of Revenues, Expenditures, and
<br />Changes in Fund Balances - Budget and Actual
<br />General Fund
<br />For the Year Ended September 30, 2014
<br />e
<br />Variance
<br />with Final
<br />Budget
<br />Budgeted Amounts Positive
<br />Original Final Actual (Negative)
<br />REVENUES
<br />Miscellaneous $ - $ 66,408 $ 56,738 $ (9,670)
<br />Total revenues - 66,408 56,738 (9,670) i
<br />EXPENDITURES
<br />Public safety 35,465,454 36,571,869 36,440,220 131,649
<br />Court related 1,972,527 1,972,527 1,939,357 33,170
<br />Total expenditures 37,437,981 38,544,396 38,379,577 164,819
<br />NI
<br />Excess of revenues over
<br />(under) expenditures (37,437,981) (38,477,988) (38,322,839) 155,149
<br />OTHER FINANCING SOURCES (USES)
<br />Transfers from Board
<br />of County Commissioners 37,437,981 38,477,988 38,477,987 (1)
<br />Transfers to Board
<br />of County Commissioners - (155,148) (155,148)
<br />Total other financing sources 37,437,981 38,477,988 38,322,839 (155,149) SI
<br />Net change in fund balances $ - $ - $
<br />Fund balances at beginning of year
<br />Fund balances at end of year $
<br />The accompanying notes are an integral part of the financial statements.
<br />334
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