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Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> 1 Special Law Enforcement <br /> For the Year Ended September 30 , 2002 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Intergovernmental $ 34 ,478 $ 349320 $ ( 158 ) <br /> Fines and forfeitures 539477 249942 (289535 ) <br /> Interest - 3 , 081 3 , 081 <br /> Total revenues 879955 629343 (25 , 612 ) <br /> EXPENDITURES <br /> Public safety 68 , 956 685641 315 <br /> Total expenditures 689956 689641 315 <br /> Excess of revenues over <br /> (under) expenditures 18 ,999 (6 ,298 ) (255297) <br /> OTHER FINANCING SOURCES <br /> Transfers out ( 185999) ( 189998 ) 1 <br /> Total other financing sources (uses) ( 18 , 999) ( 18 , 998 ) 1 <br /> Net change in fund balances - (259296) (25 ,296) <br /> Fund balances at beginning iof <br /> g g year <br /> - 1209949 1209949 <br /> rFund balances at end of year $ - $ 95 , 653 $ 95 , 653 <br /> 109 <br />