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REVENUES <br />Judgments, fines and forfeits <br />Interest <br />Total revenues <br />EXPENDITURES <br />Transportation <br />Total expenditures <br />Indian River County, Florida <br />Budgetary Comparison Schedule <br />Traffic Education Program <br />For the Year Ended September 30, 2016 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />60,000 $ 64,509 $ 4,509 <br />264 264 <br />60,000 64,773 4,773 <br />60,000 60,000 <br />60,000 60,000 <br />Net change in fund balances - 4,773 4,773 <br />Fund balances at beginning of year - 33,593 33,593 <br />Fund balances at end of year $ - $ 38,366 $ 38,366 <br />149 <br />