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INDIAN RIVER COUNTY SHERIFF'S OFFICE
<br /> STATEMENT OF REVENUES,EXPENDITURES&CHANGES IN FUND BALANCE-BUDGET&ACTUAL
<br /> FOR THE PERIOD ENDED SEPTEMBER 30,2013
<br /> _ General Fund
<br /> Fund 16
<br /> wr- REVENUES -BUDGET ACTUAL NCE
<br /> VARIA
<br /> OTHER REVENUE --------------------
<br /> COMMISSARY SALES
<br /> OTHER INCOME
<br /> INTEREST
<br /> TOTALREVENUES
<br /> EXPENDITURES
<br /> ------------------------ -------------------- -------------------- --------------------
<br /> 516.00 JUDICIAL
<br /> PERSONAL SERVICES 1,702,673 1,573,558 129,115
<br /> OPERATING EXPENSE - - 112,681 100,241 12,440
<br /> CAPITAL OUTLAY 0 0 0
<br /> CONTINGENCY
<br /> ------ -------------------- --------------------
<br /> TOTAL GENERAL GOVERNMENT EXPENDITURES 1,815,354 1,673,799 141,555
<br /> __ ---------_------- -------------------- -------------------
<br /> 521.00 LAW ENFORCEMENT
<br /> PERSONAL SERVICES 17,485,451 18,192,165 (706,714)
<br /> OPERATING EXPENSE _ 3,652,250 3,510,730 141,520
<br /> CAPITAL OUTLAY 1,042,424 1,042,422 2
<br /> 523.00 CORRECTIONS
<br /> _ PERSONAL SERVICES 10,409,660 10,261,564 148,096
<br /> OPERATING EXPENSE _ 2,068,752 1,788,209 280,543
<br /> CAPITAL OUTLAY 87,153 87,153 0
<br /> TRAINING
<br /> -- - — --
<br /> 521.99 LAW ENFORCEMENT CONTINGENCY_
<br /> 523.99 CORRECTIONS CONTINGENCY
<br /> -------------------- ----t-
<br /> ---------------- --------------------
<br /> TOTAL PUBLIC SAFETY 34,745,690 34,882,243 (136,553)
<br /> -------------------- -------------------- --------------------
<br /> DEBT SERVICE
<br /> PRINCIPAL _ 0
<br /> INTEREST 0
<br /> -------------------- --------------------
<br /> TOTAL EXPENDITURES 36,561,044 36,556,042 5,002
<br /> -------------------- -------------------- --------------------
<br /> EXCESS OF REVENUES OVER(UNDER)EXPENDITURES (36,561,044) (36,556,042) 5,002
<br /> OTHER FINANCING SOURCES AND(USES)
<br /> APPROPRIATION FROM BCC _ 36,449,740 36,449,740
<br /> HOUSING PRISONER REVENUE
<br /> SCAAP REVENUE 78,306 78,306
<br /> OTHER REVENUE ,SALE OF SURPLUS PROPERTY_, ETC. 32,9_98 32,998
<br /> OPERATING TRANSFERS OUT-BCC (5,002)
<br /> TOTAL OTHER FINANCING SOURCES AND(USES) 36,561,044 36,556,042 (5,002)
<br /> -------------------- ------------------- -------------------
<br /> EXCESS OF REVENUES AND OTHER SOURCES
<br /> OVER UNDER EXPENDITURES&OTHER USES 0 0 0
<br /> _----------------------- ------------------ --------------------
<br /> FUND BALANCE-BEGINNING OF YEAR 0 0 0
<br /> _ --------------------
<br /> -FUND
<br /> ------------------FUND BALANCE-END OF YEAR 0 0 0
<br /> 135
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