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Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> Metropolitan Planning Organization <br /> For the Year Ended September 30 , 2007 <br /> Variance <br /> Final Actual Positive <br /> �- Budget Amounts (Negative) <br /> REVENUES <br /> Intergovernmental $ 967 , 643 $ 619 , 785 $ (347 , 858 ) <br /> Charges for services - 1 , 065 1 , 065 <br /> Interest - 17 17 <br /> Total revenues 967 , 643 620, 867 (346 , 776) <br /> EXPENDITURES <br /> General government 967 , 643 621 , 213 346 , 430 <br /> Total expenditures 967 , 643 621 , 213 346 ,430 <br /> Net change in fund balances - (346) (346) <br /> Fund balances at beginning of year - 1703 1703 <br /> Fund balances at end of year $ - $ 17 , 347 $ 17, 347 <br /> �� 127 <br />