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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 Forecast
<br />Expense Distribution FFY14 FY14 Distribution FY13 Over FY13 for FY15
<br />121
<br />210,647
<br />11.73%
<br />182,080
<br />15.69%
<br />199,138
<br />148,656
<br />1
<br />5,292
<br />2.47%
<br />3,823
<br />38.43%
<br />1,000
<br />0
<br />0
<br />15,555
<br />3.49%
<br />11,461
<br />35.72%
<br />15,412
<br />0
<br />57
<br />22,201
<br />2.95%
<br />45,205
<br />- 50.89%
<br />13,000
<br />13,000
<br />511
<br />83,014
<br />4.82%
<br />87,715
<br />- 5.36%
<br />83,014
<br />50,590
<br />76
<br />224,598
<br />8.95%
<br />199,939
<br />12.33%
<br />198,300
<br />200,000
<br />0
<br />60,109
<br />4.75%
<br />49,579
<br />21.24%
<br />2,847
<br />3,500
<br />-7,804
<br />2,413
<br />0.50%
<br />1,985
<br />21.56%
<br />121
<br />100
<br />0
<br />1 40,435
<br />5.13%
<br />1 38,321
<br />1 5.52%
<br />1 30,691
<br />1 24,800
<br />110
<br />381
<br />0.07%
<br />16,057
<br />- 97.63%
<br />2,885
<br />7,103
<br />253
<br />81,314
<br />6.35%
<br />46,501
<br />74.87%
<br />77,288
<br />73,800
<br />1,728
<br />124,631
<br />6.24%
<br />135,103
<br />- 7.75%
<br />119,355
<br />88,772
<br />-6,767
<br />35,395
<br />4.31%
<br />29,572
<br />19.69%
<br />2,454
<br />0
<br />201
<br />136,165
<br />7.91%
<br />165,600
<br />- 17.77%
<br />132,000
<br />72,000
<br />2,992
<br />175,595
<br />1 5.80%
<br />1 217,870
<br />1 - 19.40%
<br />174,260
<br />317,819
<br />-8,053
<br />-4,786
<br />- 1.19%
<br />- 21,249
<br />77.48%
<br />1 0
<br />1 0
<br />-1,456
<br />255,099
<br />8.79%
<br />212,777
<br />19.89%
<br />127,042
<br />180,000
<br />1,412
<br />375,636
<br />9.82%
<br />384,000
<br />- 2.18%
<br />375,443
<br />368,600
<br />30
<br />115,350
<br />7.06%
<br />84,477
<br />36.55%
<br />14,986
<br />92,300
<br />-6,534
<br />46,693
<br />3.72%
<br />53,209
<br />- 12.25%
<br />2,636
<br />8,000
<br />- 34,210
<br />215,963
<br />6.52%
<br />158,136
<br />36.57%
<br />51,457
<br />59,515
<br />21,535
<br />16,853,324
<br />16.41%
<br />16,285,465
<br />3.49%
<br />16,275,412
<br />10,777,444
<br />57
<br />64,532
<br />3.00%
<br />147,049
<br />- 56.12%
<br />9,851
<br />11,000
<br />2,349
<br />9,884
<br />1.22%
<br />9,884
<br />0.00%
<br />15,619
<br />0
<br />2,141
<br />133,210
<br />9.37%
<br />108,940
<br />22.28%
<br />71,379
<br />76,101
<br />-5,137
<br />686,581
<br />12.87%
<br />656,083
<br />4.65%
<br />566,165
<br />548,800
<br />985
<br />658,323
<br />8.49%
<br />696,428
<br />- 5.47%
<br />658,323
<br />524,174
<br />0
<br />-5,049
<br />- 0.46%
<br />15,321
<br />- 132.95%
<br />0
<br />0
<br />455
<br />- 35,694
<br />- 1.89%
<br />5,862
<br />- 708.90%
<br />0
<br />55,500
<br />11,893
<br />506,504
<br />7.27%
<br />473,822
<br />6.90%
<br />361,869
<br />363,000
<br />0
<br />41,497
<br />1 4.21%
<br />33,003
<br />1 25.74%
<br />1 2,129
<br />1 4,800
<br />476,131
<br />1 89,936,496
<br />1 10.35%
<br />86,417,900
<br />1 4.07%
<br />75,595,293
<br />1 64,084,960
<br />21
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