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Indian River County,Florida <br /> Budgetary Comparison Schedule <br /> Special Law Enforcement <br /> For the Year Ended September 30,2012 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Charges for services $ - $ 35,424 $ 35,424 <br /> Judgments, fines and forfeits 104,426 40,040 (64,386) I <br /> Interest - 818 818 <br /> Total revenues 104,426 76,282 (28,144) <br /> EXPENDITURES <br /> Public safety - - _ <br /> Total expenditures - - <br /> Excess of revenues over(under) expenditures 104,426 76,282 (28,144) <br /> OTHER FINANCING USES <br /> Transfers out (104,426) (104,425) 1 <br /> Total other financing uses (104,426) (104,425) 1 <br /> Net change in fund balances - (28,143) (28,143) <br /> Fund balances at beginning of year - 270,318 270,318 <br /> Fund balances at end of year $ - $ 242,175 $ 242,175 <br /> l_ <br /> l <br /> f <br /> 124 <br />