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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Metropolitan Planning Organization <br />For the Year Ended September 30, 2020 <br />REVENUES <br />Intergovernmental <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 />$ <br />Actual <br />Amounts <br />Variance <br />Positive <br />(Negative) <br />715,078 $ 414,586 $ (300,492) <br />715,078 414,586 (300,492) <br />715,078 <br />715,078 <br />506,729 208,349 <br />506,729 208,349 <br />(92,143) <br />2,435 <br />(92,143) <br />2,435 <br />$ - $ (89,708) $ (89,708) <br />