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<br /> Revenues by Fund(2nd Quarter)
<br /> Summary-Other Funds
<br /> FY2015-16 FY2014-15
<br /> YTD% YTD
<br /> Original Budget Revised Budget YTD Actual* Expended Original Budget Revised Budget YTD Actual Expended
<br /> 10-General Fund 206,776,110 210,720,278 137,266,350 65.1% 200,428,111 203,507,807 133,938,613 65.8%
<br /> 29-Annual Grants Project Fund 163,694 132,870 46,939 35.3% 163,694 203,778 96,945 47.6%
<br /> 30-Multi-Year Grant Projects Fund 14,808,163 16,122,418 11,441,788 71.0% 14,389,084 15,120,542 10,851,638 71.8%
<br /> 32-Community Development Fund 15,815,909 23,167,370 21,163,586 91.4% 15,370,993 22,458,524 19,525,620 86.9%
<br /> 33-Housing Fund 4,907,698 4,907,698 1,861,690 37.9% 4,569,529 4,569,529 1,902,258 41.6%
<br /> 35-Emergency Telephone Fund 925,099 925,099 169,985 18.4% 857,041 857,041 234,359 27.3%
<br /> 36-Revaluation Fund 0 0 0 0.0% 0 0 0 100.0%
<br /> 37-Visitor's Bureau Fund 1,441,340 1,693,440 791,365 46.7% 1,503,101 1,503,101 666,359 44.3%
<br /> 38-Spay/Neuter Fund 64,150 64,480 20,771 32.2% 66,350 67,616 24,501 36.2%
<br /> 50-Solid Waste Enterprise Fund 11,361,018 11,467,718 7,150,830 62.4% 13,023,050 13,023,050 5,199,777 39.9%
<br /> 51-Efland Sewer Operating Fund 331,930 331,930 112,665 33.9% 374,480 374,480 97,145 25.9%
<br /> 53-Sportsplex Fund 3,276,278 3,276,278 1,606,661 49.0% 3,609,186 4,159,186 1,601,505 38.5%
<br /> Expenditures by Fund(2nd Quarter)
<br /> Summary-Other Funds
<br /> FY2015-16 FY2014-15
<br /> YTD% YTD
<br /> Original Budget Revised Budget YTD Actual* Expended Original Budget Revised Budget YTD Actual Expended
<br /> 10-General Fund 206,776,110 212,018,826 95,364,817 45.0% 200,428,111 204,283,285 91,158,094 44.6%
<br /> 29-Annual Grants Project Fund 165,770 137,011 80,804 59.0% 163,694 206,124 112,066 54.4%
<br /> 30-Multi-Year Grant Projects Fund 15,245,440 16,131,203 10,806,572 67.0% 14,890,532 15,120,542 10,183,376 67.3%
<br /> 32-Community Development Fund 15,273,116 23,167,370 20,832,963 89.9% 14,822,778 22,459,230 19,595,504 87.2%
<br /> 33-Housing Fund 4,907,698 4,907,698 2,007,035 40.9% 4,569,529 4,569,529 1,865,464 40.8%
<br /> 35-Emergency Telephone Fund 925,099 964,273 352,726 36.6% 857,041 1,064,072 442,022 41.5%
<br /> 36-Revaluation Fund 0 0 0 0.0% 0 0 26 25790.0%
<br /> 37-Visitor's Bureau Fund 1,441,340 1,693,440 907,112 53.6% 1,503,101 1,503,101 694,191 46.2%
<br /> 38-Spay/Neuter Fund 64,150 73,240 23,209 31.7% 66,350 67,616 27,129 40.1%
<br /> 50-Solid Waste Enterprise Fund 11,361,018 12,313,860 6,681,663 54.3% 13,023,050 15,936,422 8,926,212 56.0%
<br /> 51-Efland Sewer Operating Fund 331,930 331,930 135,334 40.8% 374,480 374,480 117,053 31.3%
<br /> 53-Sportsplex Fund 3,276,278 3,499,042 1,743,209 49.8% 3,609,186 5,560,103 2,513,736 45.2%
<br /> *YTD Actuals include Encumbrances
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