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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Metropolitan Planning Organization <br />For the Year Ended September 30, 2011 <br />REVENUES <br />Intergovernmental <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 />$ 660,846 $ 457,034 $ (203,812) <br />660,846 457,034 (203,812) <br />660,846 444,247 216,599 <br />660,846 444,247 216,599 <br />- 12,787 12,787 <br />- (120,199) (120,199) <br />$ - $ (107,412) $ (107,412) <br />128 <br />