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SPECIAL REVENUE FUNDS <br />OPERATING <br />Adopted <br />Budget <br />Adjusted <br />Budget <br />YTD as of <br />3/31/18 <br />% of <br />Budget <br />Adopted <br />Budget <br /> YTD as of <br />3/31/17 % of Budget <br />Yr to Yr <br />Change ($) <br />Yr to Yr Change <br />(%) <br />Parking (132) <br />Revenue 242 242 768 317%250 183 73%585 320% <br />Expenditure 311 913 296 95%259 195 75%101 52% <br />Gas Tax - Street Maintenance (140) <br />Revenue 2,385 2,385 1,170 49%1,841 1,051 57%119 11% <br />Expenditures 2,852 3,150 1,905 67%2,171 1,396 64%509 36% <br />Asset Seizure (146) <br />Revenue 272 272 427 157%72 50 69%377 754% <br />Expenditures 50 50 29 58%50 140 280%(111)-79% <br />Heron Bay Maintenance (147) <br />Revenue 352 352 4 1%356 2 1%2 100% <br />Expenditure 362 939 207 57%345 151 44%56 37% <br />Hsg Services (CDBG/HOME/Hsg In Lieu) (165-167) <br />Revenue 837 837 654 78%813 499 61%155 31% <br />Expenditure 780 1,212 356 46%653 663 102%(307)-46% <br />Business Improvement District (170) <br />Revenue 634 634 455 72%691 418 60%37 9% <br />Expenditure 634 634 600 95%347 600 173%0 0% <br />Public Education & Government Access (180) <br />Revenue 200 200 100 50%175 102 58%(2)-2% <br />Expenditure 62 97 39 63%62 49 79%(10)-20% <br />2017-18 2017-18 v 2016-17 <br />March 31, 2018 <br />2016-17 <br />March 31, 2017 <br />Page 3 of 343