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REVENUES <br />Judgments, fines and forfeits <br />Interest <br />Total revenues <br />Indian River County, Florida <br />Budgetary Comparison Schedule <br />Tree Ordinance Fines <br />For the Year Ended September 30, 2018 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />$ 191,750 $ 191,750 <br />6,636 6,636 <br />198,386 198,386 <br />EXPENDITURES <br />Culture/recreation 50,000 50,000 <br />Total expenditures 50,000 50,000 <br />Net change in fund balances (50,000) 198,386 248,386 <br />Fund balances at beginning of year 50,000 519,954 469,954 <br />Fund balances at end of year $ - $ 718,340 $ 718,340 <br />141 <br />