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Quarterly Budget Report- Budget to Actual Expense Comparison
<br /> FY 2012-2013 4th Qtr-preliminary
<br /> 004-M.S.T.U.Fund
<br /> REVISED Percentage of
<br /> Department Description BUDGET YTD Expenses Annual Budget Difference from 100% Comments/Notes
<br /> 104 North County Aquatic Center $749,210 $667,876 89.1% ($81,334) Part time and budgeted temp
<br /> expenditures lower than anticipated.
<br /> 10S Gifford Aquatic Center $265,980 $225,100 84.6% ($40,880) Budgeted temp expenditures lower than
<br /> anticipated.
<br /> 108 Recreation $892,830 $787,729 88.2% ($105,101) Salary expenses lower than anticipated.
<br /> 116 Ocean Rescue $744,033 $731,459 98.3% ($12,574)
<br /> 161 Shooting Range Operations $455,367 $429,886 94.4% ($25,481)
<br /> 199 Reserves $19,552,723 $18,994,652 97.1% ($558,071)
<br /> 204 Planning And Development $248,638 $242,927 97.7% ($5,711)
<br /> 205 County Planning $875,029 $848,266 96.9% ($26,763)
<br /> 207 Environmental Plan/Code Enforc $308,014 $306,836 99_.6% ($1,178)
<br /> 210 Parks $261,028 $239,657 91.8% ($21,371)
<br /> 214 Roads And Bridges $80,497 $56,128 69.7% ($24,369) Costs to demolish structures budgeted
<br /> but not yet completed.
<br /> 234 Telecommunications $140,236
<br /> $135,696 96.8% ($4,540)
<br /> Commission charged on Ad Valorem
<br /> 400 Tax Collector $80,000 $144,912 181.1% $64,912 collections,most collected by December.
<br /> TC returns excess fees at yearend.
<br /> 600 Sheriff $48,072 $48,072 100.0% $0 Transfer to Sheriff for vehicle purchase
<br /> Grand Total 1 $24,701,6571 $23,859,196 96.6% ($842,461)
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