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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Traffic Education Program <br />For the Year Ended September 30, 2010 <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 />Final <br />Budget <br />Variance <br />Actual Positive <br />Amounts (Negative) <br />$ 45,000 $ 525 $ (44,475) <br />- 753 753 <br />45,000 1,278 (43,722) <br />75,586 35,318 40,268 <br />75,586 35,318 40,268 <br />(30,586) (34,040) (3,454) <br />30,586 76,326 45,740 <br />Fund balances at end of year $ - $ 42,286 $ 42,286 <br />139 <br />