Laserfiche WebLink
Indian River County, Florida <br />Budgetary Comparison Schedule <br />Traffic Education Program <br />For the Year Ended September 30, 2018 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Judgments, fines and forfeits $ 57,000 $ 59,237 $ 2,237 <br />Interest - 921 921 <br />Total revenues 57,000 60,158 3,158 <br />EXPENDITURES <br />Transportation 48,000 44,409 3,591 <br />Total expenditures 48,000 44,409 3,591 <br />Net change in fund balances 9,000 15,749 6,749 <br />Fund balances at beginning of year <br />Fund balances at end of year <br />155 <br />(9,000) 69,576 78,576 <br />$ - $ 85,325 $ 85,325 <br />