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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 FY11 FY12 FY13 FY14 FY15 YTD FY16 YTD FYI? Inceptlon <br /> 1010112002- 1010112003- 1010112004- 1010112005• 1010112006• 1010112007- 1010112008• 1010112009• 1010112010- 1010112011- 1010112012- 1010112013- 1010112014 10!0112015- 101012018- to Date <br /> 0/3012003 9!302004 9130/2005 913012006 9/302007 91302008 913012009 913012010 913012011 913012012 913012013 913012014 913012015 9/3012016 12131120ill, Totals <br /> REVENUES <br /> Fines and forfeitures $ 42,563 S 42,225 3 41,794 $ 48,372 $ 9,537 $ 1,575 S 744 $ 525 S 384 $ 213 $ 36 S 15 $ 31,987 S 64,510 S 10.952 <br /> Interest 222 688 2,130 5 797 8,428 4.99S 2,989 753 . 240 104 70 28 59 264 <br /> Total Revenues 4Z785. 4Z911 43,924 54,169 17,963 6,574 3,733 11,278 624 317 106 43 32,045 64,774 10.952 322.199 <br /> EXPENDITURES <br /> Public Safety 25.188 44.373 1 36.210 29.962 35,317 1 T.565 8.9001 12.460 6.675 8.2301 60.000 4.450 <br /> Total Expenditures L. 25188 44 373 36 210 29 962 35 317 7 565 $'9D0 12,460 5,675 6,230 60.ODD 4,450 277 330 <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) (12,354) (6,632) 25,816 4,774 8,502 <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 14,409 7,777 3 693 38 387 <br /> Fund balances at end of year 4 785 85,696 129,620 158,601 132191 102,555 76 326 42,287 346 26,763 14,409 7,777 33,593 39,367 44 869 44,869 <br /> School District of Indian River County S 1811185 <br /> SL Edwards School S 116.145 <br /> Total Disbursed to We $ 277.330 <br /> N <br /> N <br />