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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Metropolitan Planning Organization <br />For the Year Ended September 30, 2010 <br />REVENUES <br />Intergovernmental <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 />Variance <br />Actual Positive <br />Amounts (Negative) <br />$ 746,490 $ 507,202 $ (239,288) <br />- 119 119 <br />746,490 507,321 (239,169) <br />746,490 558,220 188,270 <br />746,490 558,220 188,270 <br />- (50,899) (50,899) <br />- (69,300) (69,300) <br />$ - $ (120,199) $ (120,199) <br />130 <br />