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Quarterly Budget Report- Budget to Actual Expense Comparison
<br /> FY 2012-2013 4th Qtr-preliminary
<br /> 111-Transportation Fund
<br /> REVISED Percentage of
<br /> Department Description BUDGET YTD Expenses Annual Budget Difference from 100% Comments/Notes
<br /> 199 Reserves $1,392,087 $343,134 24.6% ($1,048,953) Contingencies and cash forward
<br /> 214 Roads And Bridges - --
<br /> budgeted,but not expended.
<br /> g $7,159,709 $6,896,773 96.3°'0 ($262,936)
<br /> 243 Public Works - --- —
<br /> $273,039 $267,619 98.0% ($5,420)
<br /> 244 County Engineering $1,733,525 $1,700,814 98.1% ($32,711)-
<br /> 245 Traffic Engineering $2,424,415 $1,967,194 81.1% ($457,221) Vacant position and capital items
<br /> budgeted but not purchases
<br /> 281 Stormwater $611,784 $471,090 77.0% ($140,694) Maintenance and equipment for
<br /> stormwater not as high as anticipated
<br /> Grand Total $13,594,5591 $11,646,624 85.7% 1 ($1,947,935)
<br /> 114 Emergency Services District
<br /> REVISED Percentage of
<br /> Department Description BUDGET YTD Expenses Annual Budget Difference from 100% Comments/Notes
<br /> Salaries $14,771,373 $14,572,665 98.7% ($198,708)
<br /> Benefits $6,096,020 $5,990,532 98.3% ($105,488)
<br /> Operating $4,217,203 $3,949,859 93.7% ($267,344)
<br /> Capital Outlay $779,757 $437,048 56.0% ($342,709) Some capital items not yet purchased.
<br /> Grants and Aids $13,822 $13,821 100.0% ($1)
<br /> Other Uses $909,118 $563,727 62.0% ($345,391) Contingencies budgeted,but not
<br /> expended.
<br /> Grand Total $26,787,293 $25,527,652 95.3% 1 ($1,259,641)
<br /> Grand Total-All Taxing Funds $141,027,2641 $132,163,255 93.7% ($8,864,009)
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