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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% <br /> r ontent. utlook\3AY 6LATt2015 3 2014-15 Fi s4t 6 <br /> C:\Users\sperezlAppData\LocalUAicrosoft\Windows\Tempo ary Internet Files\C O O O r���l � r42) <br />