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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Sheriff Special Revenue <br />For the Year Ended September 30, 2016 <br />REVENUES <br />Intergovernmental. <br />Charges for services <br />Judgments, fines and forfeits <br />Miscellaneous <br />Total revenues <br />EXPENDITURES <br />Public safety <br />Total expenditures <br />Excess of revenues over (under) expenditures <br />OTHER FINANCING SOURCES (USES) <br />Transfers in <br />Total other financing sources (uses) <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />155 <br />Final <br />Budget <br />$ 207,981 <br />185,000 <br />70,000 <br />342,521 <br />805,502 <br />1,655,000 <br />1,655,000 <br />(849,498) <br />Variance <br />Actual Positive <br />Amounts (Negative) <br />$ 207,981 $ <br />223,590 <br />77,090 <br />388,748 <br />897,409 <br />38,590 <br />7,090 <br />46,227 <br />91,907 <br />1,616,757 38,243 <br />1,616,757 38,243 <br />(719,348) 130,150 <br />849,498 865,842 16,344 <br />849,498 865,842 16,344 <br />- 146,494 <br />1,540,714 <br />$ - $ 1,687,208 <br />146,494 <br />1,540,714 <br />1,687,208 <br />