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Indian River County, Florida <br /> . tY� <br /> 1 Budgetary Comparison Schedule <br /> Tree Ordinance Fines <br /> For the Year Ended September 30 , 2002 <br /> Variance <br /> Final Actual Positive <br /> ' Budget Amounts (Negative) <br /> REVENUES <br /> Fines and forfeitures $ - $ 105450 $ 105450 <br /> Interest - 59335 5 , 335 <br /> Total revenues - 15 . 785 155785 <br /> ' EXPENDITURES <br /> Culture/Recreation 259000 25 , 000 - <br /> Total expenditures 25 , 000 259000 - <br /> Net change in fund balances (259000) (9 , 215 ) 159785 <br /> Fund balances at beginning of year 255000 149 , 015 124 , 015 <br /> Fund balances at end of year $ - $ 139 , 800 $ 139 , 800 <br /> 1 <br /> 1 <br /> 111 <br />