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ENTERPRISES & INTERNAL <br />SERVICE FUNDS <br />Amended <br />Budget <br />YTD as of <br />9/30/20 % of Budget <br />Amended <br />Budget <br /> YTD as of <br />9/30/19 % of Budget <br />Yr to Yr Change <br />($) <br />Yr to Yr Change <br />(%) <br />Water Pollution Control Plant (593) <br />Revenue 14,510 1,016 7%13,860 1,152 8%(136)-12% <br />Expenditure 27,003 2,983 11%27,167 4,159 15%(1,176)-28% <br />Environmental Services (594) <br />Revenue 1,086 87 8%1,090 81 7%6 7% <br />Expenditure 1,463 139 10%1,444 207 14%(68)-33% <br />Shoreline Enterprise (597) <br />Revenue 1,840 336 18%2,966 472 16%(136)-29% <br />Expenditure 2,252 153 7%2,230 599 27%(446)-74% <br />Storm Water (598) <br />Revenue 1,002 0 0%1,002 0 0%0 0% <br />Expenditure 1,492 197 13%1,435 434 30%(237)-55% <br />Facilities Maintenance (687) <br />Revenue 3,288 6 0%3,388 858 25%(852)-99% <br />Expenditure 4,306 516 12%5,002 760 15%(244)-32% <br />Information Technology (688) <br />Revenue 4,274 8 0%4,377 1,106 25%(1,098)-99% <br />Expenditure 5,122 674 13%5,061 700 14%(26)-4% <br />Insurance Services (689) <br />Revenue 5,528 302 5%5,528 1,435 26%(1,133)-79% <br />Expenditure 6,636 1,664 25%6,297 2,509 40%(845)-34% <br />Equipment Maintenance (690) <br />Revenue 3,529 54 2%4,015 989 25%(935)-95% <br />Expenditure 4,012 577 14%5,538 256 5%321 125% <br />SPECIAL REVENUE FUNDS <br />Parking (132) <br />Revenue 645 44 7%505 156 31%(112)-72% <br />Expenditure 752 75 10%674 114 17%(39)-34% <br />September 30, 2019 <br />2019-20 2020-21 v 2019-20 <br />57