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Indian River County , Florida <br /> Budgetary Comparison Schedule <br /> Multi-Jurisdictional Law Enforcement <br /> For the Year Ended September 30 , 2007 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES 235982 $ 23 , 982 <br /> Fines and forfeitures $ - $ <br /> _ 3 ,232 35232 <br /> Interest <br /> 27 ,214 27 , 214 <br /> Total revenues - <br /> EXPENDITURES <br /> Public safety <br /> Total expenditures - . <br /> Net change in fund balances <br /> _ 27 , 214 27 , 214 <br /> Fund balances at beginning of year <br /> _ 49 ,960 49 ,960 <br /> Fund balances at end of year <br /> $ _ $ 77 , 174 $ 77 , 174 <br /> 128 <br />