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Indian River County , Florida <br /> Budgetary Comparison Schedule <br /> Special Law Enforcement <br /> For the Year Ended September 30 , 2007 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Fines and forfeitures $ 112 , 427 $ 355452 $ (765975 ) <br /> - 7 , 541 7 , 541 <br /> Interest <br /> Total revenues 112 ,427 42 , 993 (69 ,434) <br /> EXPENDITURES <br /> Public safety - <br /> Total expenditures - <br /> Excess of revenues over (under) expenditures 112 , 427 42 , 993 (69 ,434) <br /> OTHER FINANCING USES <br /> Transfers out ( 112 , 427) ( 112 , 427 ) - <br /> Total other financing uses ( 112 , 427) ( 1125427) - <br /> Net change in fund balances - (69 , 434) (69 , 434) <br /> Fund balances at beginning of year - 179 , 847 179 , 847 <br /> Fund balances at end of year $ - $ 110 , 413 $ 1101413 <br /> 120 . <br />