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Financial Indicators Snapshot - March 2014 <br />Compared to Budget <br />Variance Year - <br />to -Date <br />Gas Tax (Fund 109) <br />*O <br />n <br />m <br />4 <br />n <br />m <br />40 <br />O <br />, <br />,-i <br />441 <br />48.4% <br />O <br />.-i <br />ai <br />* <br />O <br />if, <br />o <br />* <br />* <br />ai <br />T <br />* <br />0 <br />M <br />* <br />m <br />O <br />N <br />* <br />ai <br />m <br />41 <br />NCAC <br />* <br />V00 <br />ai <br />ei <br />M <br />o <br />ei <br />N <br />O <br />m <br />00 <br />0 <br />* <br />� <br />C <br />* <br />C <br />OE <br />C <br />� <br />C <br />* <br />% Change <br />Current Month <br />% Variance <br />Current Month <br />CO** <br />* <br />71 <br />I * 8.4% <br />m0 <br />.--1 <br />0 <br />0 <br />rn <br />I-: <br />0 <br />m <br />01 <br />ill <br />lir 2.4% <br />CO <br />Na <br />I, <br />41 <br />O <br />a1 <br />SI <br />,,... <br />V <br />M <br />.-+ <br />ji <br />Ln <br />* <br />ei <br />*0 <br />N <br />ro <br />C <br />* <br />CO <br />C <br />* <br />CO <br />C <br />*4 <br />f0 <br />C <br />CO <br />C <br />41 <br />Compared to Prior Year <br />% Change Year - <br />to -Date <br />Gas Tax (Fund 109) <br />e <br />ai <br />N <br />* <br />m <br />M <br />3.4%I <br />* <br />a <br />In <br />.-i <br />41 <br />* <br />0 <br />Ll1 <br />ei <br />* <br />e <br />a <br />O <br />e-1 <br />**** <br />* <br />ai <br />T <br />* <br />0 <br />M <br />* <br />m <br />O <br />N <br />* <br />ai <br />m <br />41 <br />NCAC <br />i i`c,' <br />rn <br />(..4 <br />48.0% <br />Air 10.2% <br />Profit & Loss <br />* <br />� <br />C <br />* <br />C <br />OE <br />C <br />� <br />C <br />* <br />% Change <br />Current Month <br />CO** <br />* <br />1� <br />O <br />411 <br />M <br />"4 <br />411 <br />O <br />N <br />ao <br />41 <br />tD <br />W <br />O <br />ei <br />SI* <br />W <br />a1 <br />Lt1 <br />N <br />.-i <br />II* <br />CO <br />Na <br />I, <br />41 <br />O <br />a1 <br />SI <br />,,... <br />V <br />M <br />.-+ <br />ji <br />,..... <br />CO <br />O <br />M <br />N <br />40 <br />.. <br />CO <br />I- <br />m <br />* <br />ro <br />C <br />* <br />CO <br />C <br />* <br />CO <br />C <br />*4 <br />f0 <br />C <br />CO <br />C <br />41 <br />t <br />O <br />0. <br />a) <br />ac <br />Revenues <br />Gas Tax (Fund 109) <br />Optional Sales Tax (Fund 315) <br />Half Cent Sales Tax <br />rTraffic Impact Fees (Fund 102) <br />Impact Fees (Fund 103) <br />Tourist Tax <br />Franchise Taxi <br />Water Franchise Taxi <br />Comm Services Tax <br />Franchise Fees -TOTAL <br />Recreation Revenues <br />NCAC <br />GAC <br />Recreation <br />Profit & Loss <br />Building Dept <br />Golf Course <br />Fleet <br />0 <br />0 <br />m <br />(Shooting Range I <br />90 <br />