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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Multi -Jurisdictional Law Enforcement <br />For the Year Ended September 30, 2017 <br />REVENUES <br />Judgments, fines and forfeits <br />Interest <br />Total revenues <br />OTHER FINANCING SOURCES (USES) <br />Transfers out <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 />145 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />$ 10,707 $ 15,500 $ 4,793 <br />- 173 173 <br />10,707 15,673 4,966 <br />(39,118) (39,116) 2 <br />(39,118) (39,116) 2 <br />(28,411) (23,443) 4,968 <br />28,411 34,554 6,143 <br />$ - $ 11,111 $ 11,111 <br />