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Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> Special Law Enforcement <br /> For the Year Ended September 30 , 2003 <br /> Variance <br /> Final Actual Positive <br /> REVENUES Budget Amounts (Negative) <br /> Fines and forfeitures 38 , 938 63 , 563 <br /> Interest 24, 625 <br /> Total revenues 1 , 757 1 , 757 <br /> 38 , 938 65 , 320 26, 382 <br /> EXPENDITURES <br /> Public safety 8 , 574 8 , 572 <br /> Total expenditures 2 <br /> 8 , 574 8 , 572 2 <br /> Excess of revenues over <br /> (under) expenditures 309364 56, 748 <br /> 26 , 384 <br /> OTHER FINANCING SOURCES <br /> Transfers in <br /> Transfers out 14 , 312 14 , 312 <br /> (303364) (30, 364) <br /> Total other financing sources (uses) 30 364 <br /> ( � ) ( 169052) 143312 <br /> Net change in fund balances - 40,696 <br /> 40 , 696 <br /> Fund balances at beginning of year - 955653 <br /> 95 , 653 <br /> Fund balances at end of year $ - $ 1369349 $ 136,349 <br /> 114 <br />