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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Traffic Education Program <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 $ $ 36 $ 36 <br />Interest - 69 69 <br />Total revenues 105 105 <br />EXPENDITURES <br />Transportation <br />Total expenditures <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />23,803 <br />23,803 <br />(23,803) <br />23,803 <br />12,460 11,343 <br />12,460 11,343 <br />(12,355) 11,448 <br />26,762 2,959 <br />$ - $ 14,407 $ 14,407 <br />139 <br />