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Indian River County, Florida
<br />Budgetary Comparison Schedule
<br />Sheriff Special Revenue
<br />For the Year Ended September 30, 2017
<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 />159
<br />Final
<br />Budget
<br />Variance
<br />Actual Positive
<br />Amounts (Negative)
<br />$ 169,275 $
<br />169,275
<br />$ -
<br />215,000
<br />228,666
<br />13,666
<br />70,000
<br />79,971
<br />9,971
<br />346,921
<br />338,809
<br />(8,112)
<br />801,196
<br />816,721
<br />15,525
<br />3,130,000
<br />3,049,380
<br />80,620
<br />3,130,000
<br />3,049,380
<br />80,620
<br />(2,328,804)
<br />(2,232,659)
<br />96,145
<br />2,328,804
<br />2,321,646
<br />(7,158)
<br />2,328,804
<br />2,321,646
<br />(7,158)
<br />-
<br />88,987
<br />88,987
<br />1,687,208 1,687,208
<br />$ - $ 1,776,195 $ 1,776,195
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