Laserfiche WebLink
SPECIAL REVENUE FUNDS <br />OPERATING <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 />Parking (132) <br />Revenue 250 250 183 73%250 184 74%(1)-1% <br />Expenditure 259 259 195 75%254 189 74%6 3% <br />Gas Tax - Street Maintenance (140) <br />Revenue 1,841 1,841 1,051 57%1,459 1,092 75%(41)-4% <br />Expenditures 2,171 2,340 1,395 64%2,096 1,775 85%(380)-21% <br />Asset Seizure (146) <br />Revenue 72 72 50 69%72 62 86%(12)-19% <br />Expenditures 50 160 140 280%0 36 >100%104 289% <br />Heron Bay Maintenance (147) <br />Revenue 356 356 2 1%349 3 1%(1)-33% <br />Expenditure 345 767 149 43%337 260 77%(111)-43% <br />Hsg Services (CDBG/HOME/Hsg In Lieu) (165-167) <br />Revenue 813 813 499 61%813 407 50%92 22% <br />Expenditure 653 1,430 556 85%654 416 64%140 34% <br />Business Improvement District (170) <br />Revenue 691 691 418 60%685 400 58%18 5% <br />Expenditure 347 347 600 173%347 415 120%185 45% <br />Public Education & Government Access (180) <br />Revenue 175 175 102 58%175 104 59%(2)-2% <br />Expenditure 62 62 49 79%62 31 50%18 58% <br />2016-17 2016-17 v 2015-16 <br />March 31, 2017 <br />2015-16 <br />March 31, 2016 <br />Page 3 of 3367