Laserfiche WebLink
Indian River County, Florida <br />Budgetary Comparison Schedule <br />Tree Ordinance Fines <br />For the Year Ended September 30, 2011 <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 />1,282 $ <br />1,282 <br />- <br />1,282 <br />1,282 <br />75,000 <br />42,709 <br />32,291 <br />75,000 <br />42,709 <br />32,291 <br />(75,000) <br />(41,427) <br />33,573 <br />75,000 <br />247,569 <br />172,569 <br />$ - $ <br />206,142 $ <br />206,142 <br />123 <br />