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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Tree Ordinance Fines <br />For the Year Ended September 30, 2010 <br />REVENUES <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 />Final <br />Budget <br />Variance <br />Actual Positive <br />Amounts (Negative) <br />$ - $ <br />2,935 $ <br />2,935 <br />- <br />2,935 <br />2,935 <br />50,000 <br />36,910 <br />13,090 <br />50,000 <br />36,910 <br />13,090 <br />(50,000) <br />(33,975) <br />16,025 <br />50,000 <br />281,544 <br />231,544 <br />$ - $ <br />247,569 $ <br />247,569 <br />125 <br />