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Indian River County, Florida "* <br /> Budgetary Comparison Schedule <br /> Traffic Education Program <br /> For the Year Ended September 30 , 2007 <br /> Variance ` <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Fines and forfeitures $ 73 , 900 $ 95537 $ (64 , 363 ) <br /> Interest - 85426 85426 <br /> Total revenues 735900 17 , 963 (555937) <br /> EXPENDITURES <br /> Transportation 735900 44 , 373 295527 <br /> Total expenditures 73 , 900 44 , 373 29 , 527 <br /> Net change in fund balances - (265410) (26 ,410) <br /> Fund balances at beginning of year - 1585601 15801 <br /> Fund balances at end of year $ - $ 132 , 191 $ 132 , 191 <br /> e. <br /> 138 <br />