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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Metropolitan Planning Organization <br />For the Year Ended September 30, 2012 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Intergovernmental $ 678,664 $ 385,202 $ (293,462) <br />Total revenues 678,664 385,202 (293,462) <br />EXPENDITURES <br />General government 678,664 468,478 210,186 <br />Total expenditures 678,664 468,478 210,186 <br />Net change in fund balances (83,276) (83,276) <br />Fund balances at beginning of year (107,412) (107,412) <br />Fund balances at end of year $ $ (190,688) $ (190,688) <br />130 <br />