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Indian River County, Florida
<br />Sheriff
<br />Statement of Revenues, Expenditures, and
<br />Changes in Fund Balances - Budget and Actual
<br />General Fund
<br />For the Year Ended September 30, 2017
<br />REVENUES
<br />Miscellaneous
<br />Total revenues
<br />EXPENDITURES
<br />Public safety
<br />Court related
<br />Total expenditures
<br />Excess of revenues over
<br />(under) expenditures
<br />OTHER FINANCING SOURCES (USES)
<br />Transfers from Board
<br />of County Commissioners
<br />Transfers to Board
<br />of County Commissioners
<br />Total other financing sources
<br />Net change in fund balances
<br />Fund balances at beginning of year
<br />Fund balances at end of year
<br />Variance
<br />with Final
<br />Budget
<br />Budgeted Amounts Positive
<br />Original al Final Actual _(Negative)
<br />$ - $ 105,174 $ 105,174 $ -
<br />105,174 105,174 -
<br />41,409,803
<br />42,005,883
<br />41,930,259
<br />75,624
<br />2,438,675
<br />2,516,053
<br />2,527,409
<br />(11,356)
<br />43,848,478
<br />44,521,936
<br />44,457,668
<br />64,268
<br />(43,848,478) (44,416,762) (44,352,494) 64,268
<br />43,848,478 44,416,762 44,416,762 -
<br />- (64,268) (64,268)
<br />43,848,478 44,416,762 44,352,49464( ,268)
<br />The accompanying notes are an integral part of the financial statements.
<br />362
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