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17
<br />ABC BOARD REVENUE AND DISTRIBUTIONS
<br />JULY 17 I I 2014
<br />Local Profits Local Distributions
<br />Other
<br />Income & Profit Before Profit Percent Profit Before Percent Change Forecast
<br />Expense Distribution FY14 FY14 Distribution FY13 Over FY13 FY14 for FY15
<br />-3,570 69,393 1 5.74%1 64,953 1 6.84%1 44,035 1 41,000
<br />31 -1,525 -0.24% - 22,370 93.18% 0 0
<br />409
<br />124,247
<br />5.10%
<br />135,648
<br />-8.40%
<br />115,000
<br />105,000
<br />1,342
<br />55,421
<br />4.26%
<br />18,783
<br />195.06%
<br />55,421
<br />20,000
<br />610
<br />202,116
<br />10.82%
<br />190,342
<br />6.19%
<br />18,000
<br />26,000
<br />388
<br />63,855
<br />5.04%
<br />66,937
<br />1 -4.60%
<br />54,323
<br />15,200
<br />353
<br />1 143,817
<br />1 3.88%
<br />193,929
<br />1 - 25.84%
<br />143,757
<br />1 180,000
<br />-1,221
<br />22,519
<br />4.79%
<br />18,306
<br />23.01%
<br />14,641
<br />14,291
<br />74
<br />1,816
<br />0.65%
<br />133
<br />1265.41%
<br />0
<br />0
<br />523
<br />38,225
<br />6.21%
<br />46,787
<br />- 18.30%
<br />38,672
<br />24,000
<br />615
<br />18,950
<br />3.16%
<br />34,043
<br />- 44.34%
<br />171
<br />450
<br />644
<br />65,698
<br />6.25%
<br />43,092
<br />52.46%
<br />50,984
<br />46,000
<br />3,193
<br />900,817
<br />10.52%
<br />852,868
<br />5.62%
<br />1,293,055
<br />791,621
<br />11,833
<br />3,072,629
<br />10.39%
<br />2,966,445
<br />3.58%
<br />3,019,122
<br />1,862,788
<br />-1,763
<br />431,654
<br />9.16%
<br />415,970
<br />3.77%
<br />134,928
<br />177,000
<br />-5,475
<br />1,853,237
<br />12.54%
<br />1 1,905,867
<br />-2.76%
<br />1 1,569,267
<br />1,581,436
<br />1,075
<br />353,624
<br />9.60%
<br />334,474
<br />1 5.73%
<br />1 353,312
<br />1 169,500
<br />19,495
<br />1 204,050
<br />8.84%
<br />184,604
<br />1 10.53%
<br />83,743
<br />1 82,600
<br />1,262
<br />1 5,321
<br />1 0.66%
<br />14,578
<br />1 - 63.50%
<br />19,000
<br />1 19,000
<br />45
<br />7,639
<br />1.75%
<br />8,232
<br />-7.20%
<br />7,638
<br />0
<br />26
<br />123,053
<br />8.64%
<br />144,562
<br />- 14.88%
<br />123,000
<br />180,000
<br />24
<br />2,705
<br />0.55%
<br />6,481
<br />- 58.26%
<br />2,944
<br />0
<br />- 50,552
<br />2,841,112
<br />9.89%
<br />2,599,311
<br />9.30%
<br />2,026,696
<br />1,400,547
<br />- 50,313
<br />1 127,0041
<br />2.95%
<br />1 214,850
<br />1 - 40.89%
<br />1 116,929
<br />1 156,800
<br />- 57,197
<br />3,591,213
<br />1 9.73%
<br />1 3,206,875
<br />1 11.98%
<br />1 3,133,678
<br />1 2,426,023
<br />4
<br />47,290
<br />6.46%
<br />34,661
<br />36.44%
<br />41,290
<br />20,478
<br />501
<br />53,597
<br />6.34%
<br />32,371
<br />65.57%
<br />49,397
<br />24,000
<br />232
<br />65,248
<br />5.08%
<br />64,763
<br />0.75%
<br />65,248
<br />78,604
<br />0
<br />42,401
<br />5.27%
<br />45,737
<br />-7.29%
<br />42,401
<br />0
<br />65
<br />14,131
<br />2.93%
<br />- 12,767
<br />210.68%
<br />0
<br />4,551
<br />485
<br />19,778
<br />2.03%
<br />13,845
<br />42.85%
<br />22,000
<br />18,215
<br />472
<br />176,855
<br />10.39%
<br />115,250
<br />53.45%
<br />84,323
<br />63,800
<br />38,019
<br />703,944
<br />8.12%
<br />666,190
<br />5.67%
<br />424,721
<br />429,600
<br />-3,602
<br />154,731
<br />8.55%
<br />1 139,793
<br />10.69%
<br />1 12,279
<br />1 56,700
<br />79,521
<br />61,166
<br />14.76%
<br />209,855
<br />1 - 70.85%
<br />1,200
<br />1 0
<br />15
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