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Indian River County, Florida <br /> Budgetary Comparison Schedule <br /> Metropolitan Planning Organization <br /> For the Year Ended September 30 , 2002 <br /> Variance <br /> Final Actual Positive <br /> Budget Amounts (Negative) <br /> REVENUES <br /> Intergovernmental $ 3429348 $ 260 , 720 $ (81 ,628) <br /> Charges for services - 34 34 <br /> Interest - 29839 2 , 839 <br /> Total revenues 342 , 348 2639593 ( 789755 ) <br /> EXPENDITURES <br /> General government 342 , 348 279,601 629747 <br /> Total expenditures 3429348 2799601 62 , 747 <br /> Net change in fund balances - ( 169008 ) ( 16 , 008 ) <br /> Fund balances at beginning of year - 531632 53 , 632 <br /> Fund balances at end of year $ - $ 37,624 $ 375624 <br /> 116 <br />