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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Metropolitan Planning Organization <br />For the Year Ended September 30, 2006 <br />REVENUES <br />Intergovernmental <br />Charges for services <br />Interest <br />Total revenues <br />EXPENDITURES <br />General government <br />Total expenditures <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />Final <br />Budget <br />$ 780,340 $ <br />780,340 <br />782,054 401,136 <br />782,054 401,136 <br />(1,714) 137,207 <br />380,918 <br />380,918 <br />138,921 <br />1,714 (119,514) (121,228) <br />$ - $ 17,693 $ 17,693 <br />125 <br />Variance <br />Actual <br />Positive <br />Amounts <br />(Negative) <br />532,311 $ <br />(248,029) <br />1,750 <br />1,750 <br />4,282 <br />4,282 <br />538,343 <br />(241,997) <br />782,054 401,136 <br />782,054 401,136 <br />(1,714) 137,207 <br />380,918 <br />380,918 <br />138,921 <br />1,714 (119,514) (121,228) <br />$ - $ 17,693 $ 17,693 <br />125 <br />