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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Special Law Enforcement <br />For the Year Ended September 30, 2020 <br />REVENUES <br />Charges for services <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 />140 <br />Final <br />Budget <br />$ <br />(180,000) <br />(180,000) <br />(180,000) <br />180,000 <br />$ <br />Actual <br />Amounts <br />Variance <br />Positive <br />(Negative) <br />41,860 $ 41,860 <br />97,465 97,465 <br />6,005 6,005 <br />145,330 145,330 <br />(158,110) <br />(158,110) <br />(12, 780) <br />354,132 <br />$ <br />21,890 <br />21,890 <br />167,220 <br />174,132 <br />341,352 $ 341,352 <br />