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Indian River County,Florida <br /> ( Budgetary Comparison Schedule <br /> Sheriff Special Revenue <br /> { For the Year Ended September 30,2012 <br /> I <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> 1 Intergovernmental $ 64,478 $ 64,478 $ - <br /> Charges for services 390,000 308,684 (81,316) <br /> Judgments, fines and forfeits 234,000 183,138 (50,862) <br /> Interest 3,715 23 (3,692) <br /> Total revenues 692,193 556,323 (135,870) <br /> EXPENDITURES <br /> Public safety 914,000 908,952 5,048 <br /> Court related 9,000 8,821 179 <br /> Total expenditures 923,000 917,773 5,227 <br /> Excess of revenues over(under) expenditures (230,807) (361,450) (130,643) <br /> OTHER FINANCING SOURCES <br /> Transfers in 230,807 230,805 (2) <br /> ( Total other financing sources 230,807 230,805 (2) <br /> Net change in fund balances - (130,645) (130,645) <br /> Fund balances at beginning of year - 2,027,311 2,027,311 <br /> Fund balances at end ofear $ - $ 1,896,666 $ 1 896 666 <br /> y > <br /> f <br /> 145 <br />