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SPECIAL REVENUE FUNDS <br /> OPERATING 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 /> 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 /> C:\Users\sperezAppData\LocalWlicrosoft\Windows\Temporary Internet Files\Content.Outlook\3AYQ6LAT\2015 Q3 2014-15 Pnalgels tergrt42) <br />