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Special Projects (Fund 480):
<br />Revenues
<br />3552 Spec assessmt delinquent
<br />3553 Spec assessnrt penalty & interest
<br />3610 Investment income
<br />Total revenue
<br />Operating expenses
<br />3030 Other professional services
<br />5130 Repairs; Equipment
<br />Total contractual services
<br />Capital
<br />7030 Capital equipment
<br />7050 Construction
<br />Total capital outlays
<br />Other
<br />9900 Transfer out
<br />Total other
<br />Total expenses
<br />Net change in fund balance
<br />Fund balance, beginning year
<br />Fund balance, end of year
<br />2014 Budget Summary
<br />Y -T -D
<br />2010 2011 2012 2013 09-30-13 2014 Change from 2013
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />48 68
<br />18 196
<br />256
<br />0.00%
<br />0.00%
<br />7.69%
<br />11,475
<br />29,405
<br />13,305
<br />5,000
<br />1,933
<br />2,000
<br />(3,000)
<br />-60.00%
<br />-
<br />-
<br />3,145
<br />-
<br />-
<br />-
<br />0.00%
<br />11,475
<br />29,405
<br />16,450
<br />5,000
<br />1,933
<br />2,000
<br />(3,000)
<br />-60.00%
<br />-
<br />50,673
<br />-
<br />88,000
<br />29,975
<br />90,000
<br />2,000
<br />2.27%
<br />18,830
<br />167,749
<br />245,228
<br />133,000
<br />53,707
<br />446,500
<br />313,500
<br />235.71%
<br />18,830
<br />218,422
<br />245,228
<br />221,000
<br />83,682
<br />536,500
<br />315,500
<br />142.76%
<br />-
<br />-
<br />-
<br />45,000
<br />-
<br />90,000
<br />45,000
<br />100.00%
<br />30,306 247,827 261,678 271,000 85,615 628,500 357,500 131.92%
<br />(10,917) (223,280) (252,543) (264,500) (88,410) (622,500) (358,000) 135.35%
<br />1,329,270 1,318,352 1,095,072 842,529 842,529 578,029 (264,500) -31.39%
<br />1,318,352 1,095,072 842,529 578,029 754,119 (44,471) (622,500) -107.69%
<br />81
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