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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Metropolitan Planning Organization <br />For the Year Ended September 30, 2017 <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 />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 />144 <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />$ 1,870,887 $ 1,432,102 $(438,785 <br />1,870,887 1,432,102 (438,785) <br />2,315,207 <br />2,209,444 <br />105,763 <br />2,315,207 <br />2,209,444 <br />105,763 <br />(444,320) <br />(777,342) <br />(333,022) <br />444,320 444,320 - <br />444,320 444,320 - <br />- (333,022) (333,022) <br />49,680 49,680 <br />$ - $ (283,342_ $ (283,342 <br />