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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Tree Ordinance Fines <br />For the Year Ended September 30, 2016 <br />REVENUES <br />Judgments, fines and forfeits <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 />135 <br />Final <br />Budget <br />Variance <br />Actual Positive <br />Amounts (Negative) <br />50,000 $ 50,000 <br />1,919 1,919 <br />51,919 51,919 <br />150,000 18,096 <br />150,000 18,096 <br />(150,000) 33,823 <br />150,000 334,489 <br />131,904 <br />131,904 <br />183,823 <br />184,489 <br />368,312 $ 368,312 <br />