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Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> Multi-Jurisdictional Law Enforcement <br /> For the Year Ended September 30 , 2002 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Fines and forfeitures $ 37, 745 $ 28 , 502 $ (9,243 ) <br /> Interest - 15942 1 , 942 <br /> Total revenues 37, 745 30 ,444 (7,301 ) <br /> EXPENDITURES <br /> Public safety 27, 192 275192 _ <br /> Total expenditures 27 , 192 275192 <br /> Excess of revenues over <br /> (under) expenditures 107553 3 ,252 <br /> OTHER FINANCING SOURCES <br /> Transfers out ( 109553 ) ( 10 , 553 ) <br /> Total other financing sources (uses) ( 10 , 553 ) ( 10, 553 ) - <br /> Net change in fund balances - (75301 ) (79301 ) <br /> Fund balances at beginning of year - 619608 619608 <br /> Fund balances at end of year $ - $ 54 ,307 $ 54 , 307 <br /> 118 <br />