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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Traffic Education Program <br />For the Year Ended September 30, 2012 <br />REVENUES <br />Judgments, fines and forfeits <br />Interest <br />Total revenues <br />EXPENDITURES <br />Transportation <br />Total expenditures <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />32,703 <br />32,703 <br />(32,703) <br />32,703 <br />$ 213 $ 213 <br />103 103 <br />316 316 <br />8,900 23,803 <br />8,900 23,803 <br />(8,584) 24,119 <br />35,346 2,643 <br />$ $ 26,762 $ 26,762 <br />139 <br />