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ENTERPRISES&INTERNAL
<br /> SERVICE FUNDS 2014-15 I 2013-14 I 2014-15 v 2013-14
<br /> March 31,2015 March 31,2014
<br /> Adopted YTD as of %of 2014-15 Adopted YTD as of Yr to Yr Yr to Yr Change
<br /> Budget 3/31/15 Budget Projected Budget 3/31/14 %of Budget Change($) (%)
<br /> Water Pollution Control Plant
<br /> Revenue 12,355 10,776 87% 12,857 11,954 10,508 88% 268 3%
<br /> Expenditure 9,997 10,223 102% 24,235 8,654 15,935 184% (5,712) -36%
<br /> Environmental Services
<br /> Revenue 995 936 94% 1,137 983 808 82% 128 16%
<br /> Expenditure 1,126 721 64% 1,193 1,146 724 63% (3) 0%
<br /> Shoreline Enterprise
<br /> Revenue 2,240 1,683 75% 2,390 2,239 1,618 72% 65 4%
<br /> Expenditure 2,011 1,196 59% 2,052 2,271 1,423 63% (227) -16%
<br /> Storm Water
<br /> Revenue 1,072 1,032 96% 1,032 1,081 1,072 99% (40) -4%
<br /> Expenditure 1,187 809 68% 1,187 1,130 839 74% (30) -4%
<br /> Facilities Maintenance
<br /> Revenue 2,940 2,200 75% 2,930 2,899 2,170 75% 30 1%
<br /> Expenditure 3,268 2,146 66% 4,421 3,456 1,891 55% 255 13%
<br /> Information Technology
<br /> Revenue 3,942 3,012 76% 4,016 3,764 2,923 78% 89 3%
<br /> Expenditure 3,900 2,927 75% 4,482 3,763 2,658 71% 269 10%
<br /> Insurance Services
<br /> Revenue 3,730 3,572 96% 3,817 3,739 2,870 77% 702 24%
<br /> Expenditure 3,733 3,493 94% 4,245 3,727 2,240 60% 1,253 56%
<br /> Equipment Maintenance
<br /> Revenue 2,857 2,165 76% 2,853 2,057 1,550 75% 615 40%
<br /> Expenditure 3,149 1,183 38% 3,341 2,057 1,314 64% (131) -10%
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