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ENTERPRISES & INTERNAL
<br />SERVICE FUNDS
<br />Adopted
<br />Budget
<br />Adjusted
<br />Budget
<br />YTD as of
<br />12/31/17
<br />% of
<br />Budget
<br />Adopted
<br />Budget
<br /> YTD as of
<br />12/31/16 % of Budget
<br />Yr to Yr
<br />Change ($)
<br />Yr to Yr Change
<br />(%)
<br />Water Pollution Control Plant (593)
<br />Revenue 13,024 13,024 2,348 18%13,043 2,107 16%241 11%
<br />Expenditure 14,723 23,784 8,166 55%12,357 7,240 59%926 13%
<br />Environmental Services (594)
<br />Revenue 1,027 1,027 268 26%1,065 245 23%23 9%
<br />Expenditure 1,376 1,461 612 44%1,330 557 42%55 10%
<br />Shoreline Enterprise (597)
<br />Revenue 2,431 2,431 1,126 46%2,367 1,048 44%78 7%
<br />Expenditure 2,213 2,250 695 31%1,995 544 27%151 28%
<br />Storm Water (598)Revenue 1,101 1,101 0 0%1,071 0 0%0 0%
<br />Expenditure 1,461 1,461 829 57%1,164 651 56%178 27%
<br />Facilities Maintenance (687)Revenue 3,559 3,559 1,796 50%3,468 1,731 50%65 4%Expenditure 3,651 4,884 1,592 44%3,557 1,326 37%266 20%
<br />Information Technology (688)
<br />Revenue 4,408 4,408 2,203 50%3,654 1,827 50%376 21%Expenditure 4,442 4,902 2,544 57%3,899 2,084 53%460 22%
<br />Insurance Services (689)
<br />Revenue 4,394 4,394 2,079 47%4,098 1,865 46%214 11%
<br />Expenditure 4,060 4,382 1,523 38%4,316 2,834 66%(1,311)-46%
<br />Equipment Maintenance (690)
<br />Revenue 4,912 4,912 2,308 47%2,759 1,065 39%1,243 117%
<br />Expenditure 4,484 5,192 1,657 37%3,497 811 23%846 104%
<br />2017-18 v 2016-172017-18 2016-17
<br />December 31, 2016December 31, 2017
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