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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Traffic Education Program <br />For the Year Ended September 30, 2006 <br />REVENUES <br />Fines and forfeitures <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 />$ 29,349 $ 48,372 $ 19,023 <br />- 5,797 5,797 <br />29,349 54,169 24,820 <br />135 <br />29,349 <br />(29,349) <br />25,189 <br />(25,189) <br />25,189 <br />(25,189) <br />28,980 <br />(369) <br />129,621 <br />158,970 <br />158,601 $ 158,601 <br />