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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Special Law Enforcement <br />For the Year Ended September 30, 2017 <br />138 <br />Variance <br />Final <br />Actual <br />Positive <br />Budget <br />Amounts <br />(Negative) <br />REVENUES <br />Charges for services <br />$ - <br />$ 44,543 <br />$ 44,543 <br />Judgments, fines and forfeits <br />- <br />13,021 <br />13,021 <br />Interest <br />- <br />1,319 <br />1,319 <br />Total revenues <br />- <br />58,883 <br />58,883 <br />OTHER FINANCING SOURCES (USES) <br />Transfers out <br />(113,250) <br />x,249 <br />1 <br />Total other financing sources (uses) <br />(113,250) <br />(113,249 <br />1 <br />Net change in fund balances <br />(113,250) <br />(54,366) <br />58,884 <br />Fund balances at beginning of year <br />113,250 <br />296,202 <br />182,952 <br />Fund balances at end of year <br />$ - <br />$ 241,836 <br />$ 241,836 <br />138 <br />