|
r-
<br /> N
<br /> Indian River County, Florida
<br /> Statement of Revenues, Expenditures and Changes in Fund Balances
<br /> Traffic Education Program
<br /> FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FYI FYI YTD FY13 Inception
<br /> 10/01/2002- 10/01/2003- 10/0112004- 10101/2005- 10/01/2006- 10/01/2007- 10/01/2008- 10/01/2009- 10/01/2010- 10/01/2011- 10/01/2012- to Date
<br /> 9/30/2003 9/30/2004 9/30/2005 9/30/2006 9/30/2007 9/30/2008 9/30/2009 9/30/2010 9/30/2011 9/30/2012 12/31/2012 Totals
<br /> REVENUES
<br /> Fines and forfeitures $ 42,563 $ 42,225 $ 41,794 $ 48,372 $ 9,537 $ 1,575 $ 744 $ 525 $ 384 $ 213 $ 24
<br /> Interest 222 686 2,130 5,797 8,426 4,999 2,989 753 240 104 9
<br /> Total Revenues 42,785 42,911 43,924 54,169 17,963 6,574 3,733 1,278 624 317 33 $214,311
<br /> EXPENDITURES
<br /> Public Safety - - - 25,188 44,373 36,210 29,962 35,317 7,565 8,900 -
<br /> Total Expenditures - - - 25,188 44,373 36,210 29,962 35,317 7,565 8,900 - $187,515
<br /> Net change in fund balances 42,785 42,911 43,924 28,981 (26,410) (29,636) (26,229) (34,039) (6,941) (8,583) 33
<br /> Fund balances at beginning of year - 42,785 85,696 129,620 158,601 132,191 102,555 76,326 42,287 35,346 26,763
<br /> Fund balances at end of year 42,785 85,696 129,620 158,601 132,191 102,555 76,326 42,287 35,346 26,763 26,796 $ 26,796
<br /> School District of Indian River County $114,535
<br /> St. Edwards School $ 72,980
<br /> Total Disbursed to Date $187,515
<br />
|