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i _ <br /> Indian River County,Florida <br /> Budgetary Comparison Schedule <br /> Traffic Education Program <br /> For the Year Ended September 30, 2012 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Judgments, fines and forfeits $ - $ 213 $ 213 <br /> Interest - 103 103 <br /> Total revenues - 316 316 <br /> EXPENDITURES <br /> Transportation 32,703 8,900 23,803 <br /> Total expenditures 32,703 8,900 23,803 <br /> Net change in fund balances (32,703) (8,584) 24,119 <br /> I <br /> Fund balances at beginning of year 32,703 35,346 2,643 <br /> Fund balances at end of year $ - $ 26,762 $ 26,762 <br /> I , <br /> I <br /> l <br /> 139 <br />