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SPECIAL REVENUE FUNDS <br />OPERATING <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 />Parking (132) <br />Revenue 242 242 709 293%250 120 48%589 491% <br />Expenditure 311 913 195 63%259 128 49%67 52% <br />Gas Tax - Street Maintenance (140) <br />Revenue 2,385 2,385 636 27%1,841 721 39%(85)-12% <br />Expenditures 2,852 3,150 1,425 50%2,171 961 44%464 48% <br />Asset Seizure (146) <br />Revenue 272 272 422 155%72 47 65%375 798% <br />Expenditures 50 50 7 14%50 30 60%(23)-77% <br />Heron Bay Maintenance (147)Revenue 352 352 0 0%356 0 0%0 0% <br />Expenditure 362 939 137 38%345 86 25%51 59% <br />Hsg Services (CDBG/HOME/Hsg In Lieu) (165-167)Revenue 837 837 351 42%813 498 61%(147)-30%Expenditure 780 1,210 278 36%653 558 85%(280)-50% <br />Business Improvement District (170) <br />Revenue 634 634 52 8%691 72 10%(20)-28%Expenditure 634 634 200 32%347 250 72%(50)-20% <br />Public Education & Government Access (180) <br />Revenue 200 200 50 25%175 50 29%0 0% <br />Expenditure 62 97 22 35%62 37 60%(15)-41% <br />2017-18 2017-18 v 2016-17 <br />December 31, 2017 <br />2016-17 <br />December 31, 2016 <br />Page 3 of 31147