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Indian River County,Florida <br /> Budgetary Comparison Schedule <br /> Multi-Jurisdictional Law Enforcement <br /> For the Year Ended September 30,2012 <br /> Variance <br /> I Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> I Judgments, fines and forfeits $ 26,381 $ 4,000 $ (22,381) <br /> Interest - 339 339 <br /> Total revenues 26,381 4,339 (22,042) <br /> EXPENDITURES <br /> Public safety - - = <br /> Total expenditures <br /> IExcess of revenues over(under) expenditures 26,381 4,339 (22,042) <br /> OTHER FINANCING USES <br /> I Transfers out (26,381) (26,380) 1 <br /> Total other financing uses (26,381) (26,380) 1 <br /> Net change in fund balances - (22,041) (22,041) <br /> ( Fund balances at beginning of year - 112,760 112,760 <br /> IFund balances at end of year $ - $ 90,719 $ 90,719 <br /> I . <br /> 4 <br /> I <br /> I <br /> I131 <br />