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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Metropolitan Planning Organization <br />For the Year Ended September 30, 2018 <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 />146 <br />Final <br />Budget <br />Actual <br />Amounts <br />$ 776,875 $ <br />776,875 <br />777,216 <br />777,216 <br />(341) <br />341 <br />Variance <br />Positive <br />(Negative) <br />874,044 $ 97,169 <br />2,198 2,198 <br />876,242 <br />589,558 <br />589,558 <br />99,367 <br />187,658 <br />187,658 <br />286,684 287,025 <br />(283,342) (283,683) <br />$ - $ 3,342 $ 3,342 <br />