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Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> Tree Ordinance Fines <br /> For the Year Ended September 30 , 2007 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Fines and forfeitures $ - $ 20 , 100 $ 20 , 100 <br /> Interest - 10 , 110 10 , 110 <br /> Total revenues - 305210 30 , 210 <br /> EXPENDITURES <br /> Culture/recreation 99 , 821 825650 175171 <br /> Total expenditures 99 , 821 82 , 650 17 , 171 <br /> Excess of revenues over (under) expenditures (99 , 821 ) ( 52 , 440) 47 , 381 <br /> OTHER FINANCING SOURCES <br /> Transfers in 13 ,968 131968 - <br /> Total other financing sources 13 ,968 13 , 968 - <br /> Net change in fund balances ( 85 , 853 ) (38 ,472) 471381 <br /> Fund balances at beginning of year 85 , 853 217 , 851 1311998 <br /> Fund balances at end of year $ - $ 179 , 379 $ 179 , 379 <br /> 122 <br />