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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Traffic Education Program <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 />57,000 $ 50,224 $ (6,776) <br />2,035 2,035 <br />57,000 <br />52,259 (4,741) <br />EXPENDITURES <br />Transportation 49,000 24,528 24,472 <br />Total expenditures 49,000 24,528 24,472 <br />Net change in fund balances 8,000 27,731 19,731 <br />Fund balances at beginning of year (8,000) 105,687 113,687 <br />Fund balances at end of year $ $ 133,418 $ 133,418 <br />153 <br />