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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Metropolitan Planning Organization <br />For the Year Ended September 30, 2013 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />REVENUES <br />Intergovernmental $ 562,753 $ 573,392 $ 10,639 <br />Total revenues 562,753 573,392 10,639 <br />EXPENDITURES <br />General government 767,524 666,728 100,796 <br />Total expenditures 767,524 666,728 100,796 <br />Net change in fund balances (204,771) (93,336) 111,435 <br />Fund balances at beginning of year 204,771 (190,688) (395,459) <br />Fund balances at end of year $ - $ (284,024) $ (284,024) <br />130 <br />