Laserfiche WebLink
Indian River County, Florida <br />Budgetary Comparison Schedule <br />Traffic Education Program <br />For the Year Ended September 30, 2017 <br />REVENUES <br />Judgments, fines and forfeits <br />Interest <br />Total revenues <br />EXPENDITURES <br />Transportation <br />Total expenditures <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />153 <br />Final <br />Budget <br />Variance <br />Actual Positive <br />Amounts (Negative) <br />57,000 $ 65,282 $ 8,282 <br />- 378 378 <br />57,000 65,660 8,660 <br />61,350 <br />34,450 <br />26,900 <br />61,350 <br />34,450 <br />26,900 <br />(4,350) <br />31,210 <br />35,560 <br />4,350 <br />38,366 <br />34,016 <br />$ - $ <br />69,576 $ <br />69,576 <br />