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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Metropolitan Planning Organization <br />For the Year Ended September 30, 2016 <br />REVENUES <br />Intergovernmental. <br />Total revenues <br />EXPENDITURES <br />General government <br />Total expenditures <br />Excess of revenues over (under) expenditures <br />OTHER FINANCING SOURCES (USES) <br />Transfers in <br />Transfers out <br />Total other financing sources (uses) <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />140 <br />Final <br />Budget <br />$ 2,043,252 $ <br />2,043,252 <br />2,495,557 <br />2,495,557 <br />(452,305) <br />Variance <br />Actual Positive <br />Amounts (Negative) <br />1,058,346 $ (984,906) <br />1,058,346 (984,906) <br />853,710 <br />853,710 <br />1,641,847 <br />1,641,847 <br />204,636 656,941 <br />297,074 297,074 <br />(25,476) (25,476) <br />271,598 271,598 <br />(180,707) <br />180,707 <br />476,234 <br />(426,554) <br />$ 49,680 <br />656,941 <br />(607,261) <br />49,680 <br />