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Indian River County, Florida
<br />Budgetary Comparison Schedule
<br />Sheriff Special Revenue
<br />For the Year Ended September 30, 2020
<br />REVENUES
<br />Intergovernmental
<br />Charges for services
<br />Judgments, fines and forfeits
<br />Interest
<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 />160
<br />Final
<br />Budget
<br />$ 340,126
<br />250,000
<br />70,000
<br />543,458
<br />Actual
<br />Amounts
<br />$
<br />Variance
<br />Positive
<br />(Negative)
<br />340,126 $
<br />312,874 62,874
<br />45,562 (24,438)
<br />50 50
<br />538,523 (4,935)
<br />1,203,584 1,237,135 33,551
<br />1,383,584 1,015,383
<br />1,383,584 1,015,383
<br />(180,000) 221,752
<br />180,000 158,110
<br />180,000 158,110
<br />$
<br />379,862
<br />2,238,813
<br />$ 2,618,675
<br />368,201
<br />368,201
<br />401,752
<br />(21,890)
<br />(21,890)
<br />379,862
<br />2,238,813
<br />$ 2,618,675
<br />
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