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Indian River County , Florida <br /> Budgetary Comparison Schedule <br /> Sheriff Special Revenue <br /> For the Year Ended September 30 , 2007 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> w REVENUES <br /> 124 <br /> Intergovernmental $ , 000 $ 125 , 058 $ 1 , 058 <br /> Charges for services 387 , 602 388 , 143 541 <br /> Fines and forfeitures 233 , 625 2345164 539 <br /> Interest 14300 1435979 979 <br /> Total revenues 888 , 227 891 , 344 35117 <br /> EXPENDITURES <br /> Public safety 1 , 3691000 1 , 360 , 394 006 <br /> Total expenditures 1 , 369 , 000 15360 , 394 8 , 606 <br /> Excess of revenues over (under) expenditures (480 , 773 ) (469 , 050 ) 115723 <br /> OTHER FINANCING SOURCES <br /> Transfers in 480 , 773 480 , 773 - <br /> Total other financing sources 480 , 773 480 , 773 - <br /> �. Net change in fund balances - 111723 11 , 723 <br /> Fund balances at beginning of year - 2 , 1831248 2 , 183 , 248 <br /> Fund balances at end of year $ - $ 25194 , 971 $ 2 , 194 , 971 <br /> w <br /> 141 <br />