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<br /> Indian River County,Florida
<br /> Statement of Revenues,Expenditures and Changes in Fund Balances
<br /> Traffic Education Program
<br /> FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY11 FY12 FY13 FY14 YTD FY15 Inception
<br /> 10101/2002- 10/01/2003- 10/01/2004- 10/01/2005- 10/01/2006- 10101/2007- 10/01/2008- 10/01/2009- 10/01/2010- 10/01/2011- 10/01/2012- 10/01/2013- 10101/2014- to Date
<br /> 9/30/2003 9/30/2004 9/30/2005 9/30/2006 9/30/2007 9/30/2008 9/30/2009 9/30/2010 9/30/2011 9/30/2012 9/3012013 913012014 6/30/2015 Totals
<br /> REVENUES
<br /> Fines and forfeitures $ 42,563 $ 42,225 $ 41,794 $ 48,372 $ 9,537 $ 1,575 $ 744 $ 525 $ 384 $ 213 $ 36 $ 15 $ 10,781
<br /> Interest 1222 686 2130 5,797 8,426 4,999 2,989 753 240 104 70 28 18
<br /> Total Revenues 42,911 43,924 54,169 17,963 6,574 3,733 1,278 624 317 106 43 10,799 225,226
<br /> EXPENDITURES
<br /> Public Safety - - 25,188 44,373 36,210 29,962 35,317 7,565 8,900 12 460 6,675 4,005
<br /> Total Expenditures 25,188 44,373 36,210 29,962 35,317 7,565 8,900 12 460 6,675 4,005 210,655
<br /> Net change in fund balances 42,785 42,911 43,924 28,981 (26,410) (29,636) (26,229) (34,039) (6,941) (8,583) (12,354) (6,632) 6,794
<br /> Fund balances at beginning of year - 42,785 1 85,696 1 129,620 1 158,601 1 132,191 1 102,555 1 76,326 1 42,287 35,346 1 26,763 1 14,409 1 7,777
<br /> Fund balances at end of year 42,785 85,696 1 129,620 1 158,601 1 132,191 1 102,555 76,326 42,287 35,346 26,763 14,409 7,777 14,571 14,571
<br /> School District of Indian River County $ 114,535
<br /> St.Edwards School $ 96,120
<br /> Total Disbursed to Date $ 210,655
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