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Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> Tree Ordinance Fines <br /> For the Year Ended September 30, 2003 <br /> Variance <br /> Final Actual Positive <br /> REVENUES Budget Amounts (Negative) <br /> Fines and forfeitures $ - $ 145550 $ 145550 <br /> Interest - 21788 2 , 788 <br /> Total revenues - 17338 17, 338 <br /> EXPENDITURES <br /> Culture/Recreation <br /> 75 , 000 27, 002 47, 998 <br /> Total expenditures 755000 27,002 47, 998 <br /> is <br /> Net change in fund balances (75 , 000) (9 , 664) 65 , 336 <br /> Fund balances at beginning of year 75 , 000 1399800 64 , 800 <br /> Fund balances at end of year $ - $ 130 , 136 $ 130 136 <br /> 116 <br />