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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Tree Ordinance Fines <br />For the Year Ended September 30, 2006 <br />REVENUES <br />Fines and forfeitures <br />Interest <br />Total revenues <br />EXPENDITURES <br />Culture/recreation <br />Total expenditures <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />120 <br />Variance <br />Final <br />Actual <br />Positive <br />Budget <br />Amounts <br />(Negative) <br />$ - $ <br />42,700 $ <br />42,700 <br />- <br />7,761 <br />7,761 <br />- <br />50,461 <br />50,461 <br />25,000 <br />6,897 <br />18,103 <br />25,000 <br />6,897 <br />18,103 <br />(25,000) <br />43,564 <br />68,564 <br />25,000 <br />174,287 <br />149,287 <br />$ - $ <br />217,851 $ <br />217,851 <br />120 <br />