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ENTERPRISES & INTERNAL
<br />SERVICE FUNDS
<br />Adopted
<br />Budget
<br />Adjusted
<br />Budget
<br />YTD as of
<br />3/31/17
<br />% of
<br />Budget
<br />Adopted
<br />Budget
<br /> YTD as of
<br />3/31/16 % of Budget
<br />Yr to Yr
<br />Change ($)
<br />Yr to Yr Change
<br />(%)
<br />Water Pollution Control Plant (593)
<br />Revenue 13,043 13,043 10,578 81%12,642 15,011 119%(4,433)-30%
<br />Expenditure 12,357 21,396 9,587 78%9,828 11,168 114%(1,581)-14%
<br />Environmental Services (594)
<br />Revenue 1,065 1,065 729 68%1,049 704 67%25 4%
<br />Expenditure 1,330 1,335 834 63%1,256 791 63%43 5%
<br />Shoreline Enterprise (597)
<br />Revenue 2,367 2,367 1,705 72%2,348 1,765 75%(60)-3%
<br />Expenditure 1,995 2,016 852 43%1,943 872 45%(20)-2%
<br />Storm Water (598)
<br />Revenue 1,071 1,071 1,070 100%1,071 1,081 101%(11)-1%
<br />Expenditure 1,164 1,164 894 77%1,123 911 81%(17)-2%
<br />Facilities Maintenance (687)
<br />Revenue 3,468 3,468 2,602 75%3,468 2,606 75%(4)0%
<br />Expenditure 3,557 4,399 2,070 58%3,460 2,400 69%(330)-14%
<br />Information Technology (688)
<br />Revenue 3,654 3,654 2,741 75%3,654 2,747 75%(6)0%
<br />Expenditure 3,899 4,517 3,053 78%3,794 2,628 69%425 16%
<br />Insurance Services (689)
<br />Revenue 4,098 4,098 9,018 220%3,804 4,775 126%4,243 89%
<br />Expenditure 4,316 5,688 9,472 219%3,804 4,694 123%4,778 102%
<br />Equipment Maintenance (690)
<br />Revenue 2,759 2,759 1,607 58%2,452 1,735 71%(128)-7%
<br />Expenditure 3,497 4,095 1,713 49%2,446 1,222 50%491 40%
<br />2016-17 v 2015-162016-17 2015-16
<br />March 31, 2016March 31, 2017
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