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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Tree Ordinance Fines <br />For the Year Ended September 30, 2020 <br />REVENUES <br />Judgments, fines and forfeits <br />Interest <br />Total revenues <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />$ <br />50,000 $ 79,900 $ 29,900 <br />10,450 10,450 <br />50,000 <br />90,350 40,350 <br />EXPENDITURES <br />Culture/recreation 275,000 26,974 248,026 <br />Total expenditures 275,000 26,974 248,026 <br />Net change in fund balances (225,000) 63,376 288,376 <br />Fund balances at beginning of year 225,000 621,706 396,706 <br />Fund balances at end of year $ $ 685,082 $ 685,082 <br />141 <br />