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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Metropolitan Planning Organization <br />For the Year Ended September 30, 2014 <br />REVENUES <br />Intergovernmental <br />Miscellaneous <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 />132 <br />Final <br />Budget <br />Actual <br />Amounts <br />$ 558,151 $ <br />1,369 <br />559,520 <br />728,334 <br />728,334 <br />(168,814) <br />168,814 <br />$ <br />Variance <br />Positive <br />(Negative) <br />480,520 $ (77,631) <br />91,948 90,579 <br />572,468 <br />443,462 <br />443,462 <br />12,948 <br />284,872 <br />284,872 <br />129,006 297,820 <br />(284,024) (452,838) <br />$ (155,018) $ (155,018) <br />