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REVENUES <br />Judgments, fines and forfeits <br />Interest <br />Total revenues <br />Indian River County, Florida <br />Budgetary Comparison Schedule <br />Multi -Jurisdictional Law Enforcement <br />For the Year Ended September 30, 2016 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />12,758 <br />31,689 $ 18,931 <br />115 115 <br />12,758 31,804 19,046 <br />EXPENDITURES <br />Public safety 82,139 82,136 3 <br />Total expenditures 82,139 82,136 3 <br />Excess of revenues over (under) expenditures (69,381) (50,332) 19,049 <br />OTHER FINANCING SOURCES (USES) <br />Transfers out <br />Total other financing sources (uses) <br />Net change in fund balances <br />(73,886) (71,134) 2,752 <br />(73,886) (71,134) 2,752 <br />(143,267) (121,466) 21,801 <br />Fund balances at beginning of year 143,267 156,020 12,753 <br />Fund balances at end of year $ - $ 34,554 $ 34,554 <br />141 <br />