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HomeMy WebLinkAbout22 Fleet Maintenance (Revenues)Budget Comparison Report 7/25/2017 2:07:00 PM Page 11 of 12 Comparison 1 Comparison 1 Comparison 2 Comparison 2 Parent Budget Budget to Parent % Budget to Comparison % Budget 1 Budget 2015 2016 2017 2017 2018 Increase / 2019 Increase / Total Activity Total Activity YTD Activity 2017 2018 (Decrease) 2019 fall 2017 (Decrease) Object Through Jun Fund: 710 - FLEET MAINTENANCE Category: 3310 - INTERGOVERNMENTAL 3338 - PERA AID 0.00 1,285.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% Total Category: 3310 - INTERGOVERNMENTAL: 0.00 1,285.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% Category: 3400 - CHARGES FOR SERVICES 3568 - FEE FOR SERVICE 1,004,596.49 945,389.38 429,974.64 1,114,950.00 1,130,500.00 15,550.00 1.39% 1,150,000.00 19,500.00 1.72% Total Category: 3400 - CHARGES FOR SERVICES: 1,004,596.49 945,389.38 429,974.64 1,114,950.00 1,130,500.00 15,550.00 1.39% 1,150,000.00 19,500.00 1.72% Category: 3809 - INVESTMENT INTEREST 3810- INVEST INTEREST 2,906.71 1,541.64 1,449.05 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% Total Category: 3809 - INVESTMENT INTEREST: 2,906.71 1,541.64 1,449.05 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% Category: 3812 - MISCELLANEOUS 3813 - SALE OF GOODS 513.66 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 3816 - REFUND & REIMBRS 5,061.04 987.32 123.23 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% Total Category: 3812 - MISCELLANEOUS: 5,574.70 987.32 123.23 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% Total Fund: 710 - FLEET MAINTENANCE: 1,013,077.90 949,203.34 431,546.92 1,114,950.00 1,130,500.00 15,550.00 1.39% 1,150,000.00 19,500.00 1.72% Report Total: 27,470,053.42 27,659,175.24 10,744,877.11 27,172,435.00 27,472,700.00 300,265.00 1.11% 27,872,200.00 399,500.00 1.45% 7/25/2017 2:07:00 PM Page 11 of 12