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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Tree Ordinance Fines <br />For the Year Ended September 30, 2017 <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 />139 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />$ - $ 148,850 $ 148,850 <br />- 2,792 2,792 <br />151,642 151,642 <br />150,000 - 150,000 <br />150,000 - 150,000 <br />(150,000) 151,642 301,642 <br />150,000 368,312 218,312 <br />$ - $ 519,954 $ 519,954 <br />