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REVENUES <br />Judgments, fines and forfeits <br />Interest <br />Total revenues <br />Indian River County, Florida <br />Budgetary Comparison Schedule <br />Tree Ordinance Fines <br />For the Year Ended September 30, 2012 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />$ 14,400 $ 14,400 <br />666 666 <br />15,066 15,066 <br />EXPENDITURES <br />Culture/recreation 50,000 50,000 <br />Total expenditures 50,000 50,000 <br />Net change in fund balances (50,000) 15,066 65,066 <br />Fund balances at beginning of year 50,000 206,142 156,142 <br />Fund balances at end of year $ $ 221,208 $ 221,208 <br />125 <br />