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ABC BOARD REVENUE AND DISTRIBUTIONS
<br />JULY 17 I I 2014
<br />Other Local Profits Local Distributions
<br />Income & Profit Before Profit Percent Profit Before Percent Change FY14 Forecast
<br />Expense Distribution FY14 FY14 Distribution FY13 Over FY13 for FY15
<br />63
<br />39,633
<br />3.46%
<br />18,634
<br />112.69%
<br />13,825
<br />0
<br />187
<br />5,544
<br />0.43%
<br />32,902
<br />- 83.15%
<br />5,544
<br />0
<br />5,021
<br />1,337,760
<br />13.84%
<br />1,187,429
<br />12.66%
<br />976,571
<br />1,054,453
<br />3,815
<br />737,184
<br />8.22%
<br />846,372
<br />- 12.90%
<br />528,762
<br />482,000
<br />15,965
<br />5,487,297
<br />15.14%
<br />5,234,853
<br />4.82%
<br />4,443,510
<br />4,062,417
<br />25
<br />8,733
<br />0.90%
<br />11,552
<br />- 24.40%
<br />0
<br />0
<br />1,643
<br />1,312,893
<br />8.98%
<br />1,377,849
<br />-4.71%
<br />898,388
<br />930,000
<br />1,943
<br />1,324,517
<br />7.80%
<br />1,214,504
<br />9.06%
<br />700,000
<br />686,550
<br />533
<br />38,802
<br />3.27%
<br />48,803
<br />- 20.49%
<br />28,802
<br />26,900
<br />1,795
<br />1 293,148
<br />9.49%
<br />294,971
<br />-0.62%
<br />293,148
<br />179,000
<br />382
<br />1 390,359
<br />1 7.55%
<br />1 351,667
<br />11.00%
<br />365,752
<br />1 316,431
<br />248
<br />1 48,840
<br />5.55%
<br />53,559
<br />-8.81%
<br />48,840
<br />39,800
<br />1299
<br />1 253,345
<br />9.58%
<br />249,989
<br />1.34%
<br />211,667
<br />216,000
<br />373,295
<br />1 2,163,197
<br />1 13.37%
<br />1 1,760,694
<br />22.86%
<br />1,616,715
<br />1,350,000
<br />0
<br />-4,434
<br />- 0.80%
<br />3,168
<br />- 239.96%
<br />3,000
<br />6,252
<br />6513
<br />13,353
<br />5.04%
<br />- 50,757
<br />126.31%
<br />1 403
<br />1 640
<br />340
<br />326,752
<br />10.89%
<br />314,578
<br />3.87%
<br />264,966
<br />222,000
<br />112
<br />18,574
<br />2.47%
<br />21,840
<br />- 14.95%
<br />18,574
<br />20,100
<br />540
<br />91,738
<br />6.85%
<br />65,224
<br />40.65%
<br />123,924
<br />60,000
<br />33
<br />1 47,680
<br />5.42%
<br />36,189
<br />31.75%
<br />1 42,680
<br />0
<br />0
<br />112,497
<br />5.78%
<br />1 131,049
<br />- 14.16%
<br />102,497
<br />1 57,490
<br />141
<br />38,251
<br />6.50%
<br />25,882
<br />47.79%
<br />35,000
<br />18,631
<br />40
<br />136,977
<br />4.18%
<br />258,632
<br />- 47.04%
<br />218,666
<br />149,600
<br />-309
<br />-2,501
<br />-0.51%
<br />549
<br />- 555.56%
<br />0
<br />0
<br />8
<br />34,838
<br />3.89%
<br />-6,343
<br />649.24%
<br />967
<br />1,400
<br />0
<br />5,916
<br />0.96%1
<br />27,263
<br />- 78.30%
<br />26,763
<br />1 0
<br />0
<br />-2,685
<br />-1.33%
<br />5,255
<br />- 151.09%
<br />0
<br />0
<br />33
<br />1 41,417
<br />1 4.06%
<br />47,781
<br />- 13.32%
<br />50,118
<br />1,200
<br />547
<br />86,333
<br />5.27%
<br />97,212
<br />- 11.19%
<br />100,940
<br />75,400
<br />153
<br />31,270
<br />2.92%
<br />19,263
<br />62.33%
<br />31,643
<br />32,220
<br />0
<br />98,731
<br />4.85%
<br />100,334
<br />-1.60%
<br />78,333
<br />61,564
<br />2,620
<br />518,596
<br />4.88%
<br />424,997
<br />22.02%
<br />518,596
<br />561,319
<br />1,423
<br />105,816
<br />5.98%
<br />113,348
<br />-6.65%
<br />84,074
<br />65,000
<br />1,039
<br />- 14,835
<br />-2.03%
<br />19,900
<br />- 174.55%
<br />15,208
<br />0
<br />747
<br />37,908
<br />3.28%
<br />43,242
<br />- 12.34%
<br />52,890
<br />54,000
<br />19
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