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Indian River County,Florida <br /> Budgetary Comparison Schedule <br /> Metropolitan Planning Organization <br /> For the Year Ended September 30,2012 <br /> I <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Intergovernmental $ 678,664 $ 385,202 $ (293,462) f <br /> Total revenues 678,664 385,202 (293,462) <br /> f <br /> EXPENDITURES j <br /> General government 678,664 468,478 210,186 <br /> Total expenditures 678,664 468,478 210,186 <br /> Net change in fund balances - (83,276) (83,276) <br /> Fund balances at beginning of year - (107,412) (107,412) <br /> Fund balances at end of year $ - $ (190,688) $ (190,688) <br /> II <br /> i <br /> i` <br /> I <br /> I <br /> ' l <br /> A <br /> 130 <br />