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C:\Users\sperez\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\3AYQ6LAT\2015 Q3 2014-15 Financials Report (2)Page 3 of 3 <br />SPECIAL REVENUE FUNDS <br />OPERATING <br />Adopted <br />Budget <br />YTD as of <br />3/31/15 <br />% of <br />Budget <br />2014-15 <br />Projected <br />Adopted <br />Budget <br /> YTD as of <br />3/31/14 % of Budget <br />Yr to Yr <br />Change ($) <br />Yr to Yr Change <br />(%) <br />Parking <br />Revenue 250 171 68%227 250 180 72%(9)-5% <br />Expenditure 326 218 67%326 316 227 72%(9)-4% <br />Gas Tax - Street Maintenance <br />Revenue 2,001 1,792 90%2,321 2,055 1,632 79%160 10% <br />Expenditures 2,056 1,286 63%2,240 1,973 1,099 56%187 17% <br />Heron Bay Maintenance <br />Revenue 345 343 99%345 360 342 95%1 0% <br />Expenditure 360 181 50%844 369 160 43%21 13% <br />Housing Services (CDBG/HOME/Housing In Lieu) <br />Revenue 963 832 86%2,398 735 788 107%44 6% <br />Expenditure 722 1,169 162%2,168 656 464 71%705 152% <br />Business Improvement District <br />Revenue 348 390 112%463 298 240 81%150 63% <br />Expenditure 347 166 48%347 297 210 71%(44)-21% <br />Public Education & Government Access <br />Revenue 150 96 64%150 150 89 59%7 8% <br />Expenditure 55 60 109%97 33 436 1321%(376)-86% <br />2014-15 2014-15 v 2013-14 <br />March 31, 2015 <br />2013-14 <br />March 31, 2014