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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Tree Ordinance Fines <br />For the Year Ended September 30, 2013 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Judgments, fines and forfeits $ $ 43,700 $ 43,700 <br />Interest - 814 814 <br />Total revenues - 44,514 44,514 <br />EXPENDITURES <br />Culture/recreation 50,000 - 50,000 <br />Total expenditures 50,000 - 50,000 <br />Net change in fund balances (50,000) 44,514 94,514 <br />Fund balances at beginning of year 50,000 221,208 171,208 <br />Fund balances at end of year $ - $ 265,722 $ 265,722 <br />125 <br />