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Original Budget Revised Budget YTD Actual*Percentage YTD Actual*Percentage YTD
<br />29 - Annual Grants Project Fund $137,043 $137,043 $28,066 20.5%$13,882 10.2%$14,184 10.25%
<br />30 - Multi-Year Grant Projects Fund $150,000 $233,001 $126,459 54.3%$1,439 0.0%$125,020 54.24%
<br />32 - Multi-Year Community Development Fund $905,330 $1,064,284 $19,997 1.9%$73,327 2.0%-$53,329 -0.14%
<br />33 - Housing Fund $4,465,509 $4,492,652 $1,177,698 26.2%$1,147,773 25.7%$29,925 0.56%
<br />35 - Emergency Telephone Fund $919,145 $919,145 $53,977 5.9%$100,722 13.4%-$46,745 -7.50%
<br />37 - Visitor's Bureau Fund $1,882,761 $1,886,685 $393,166 20.8%$231,613 14.2%$161,553 6.68%
<br />38 - Spay/Neuter Fund $68,350 $68,350 $9,615 14.1%$29,699 48.8%-$20,085 -34.74%
<br />50 - Solid Waste Enterprise Fund $10,040,421 $10,040,421 $1,645,524 16.4%$1,934,439 14.7%-$288,915 1.66%
<br />51 - Efland Sewer Operating Fund $156,750 $156,750 $50,618 32.3%$59,098 16.4%-$8,480 15.85%1
<br />53 - Sportsplex Fund $3,884,471 $3,884,471 $804,481 20.7%$849,621 23.8%-$45,140 -3.08%
<br />70 - Employee Health & Dental Fund $17,897,029 $17,897,029 $2,686,183 15.0%$849,621 23.8%$1,836,561 -8.79%
<br />29 - Annual Grants Project Fund $137,043 $137,043 $47,371 34.6%$59,423 43.8%-$12,052 -9.23%
<br />30 - Multi-Year Grant Projects Fund $160,750 $233,001 $94,147 40.4%$110,196 1.9%-$16,048 38.47%
<br />32 - Multi-Year Community Development Fund $947,659 $1,064,284 $137,432 12.9%$429,409 10.3%-$291,977 2.59%
<br />33 - Housing Fund $4,465,509 $4,492,652 $1,108,355 24.7%$1,147,212 25.6%-$38,857 -0.98%
<br />35 - Emergency Telephone Fund $919,145 $919,145 $123,584 13.4%$61,257 8.1%$62,327 5.32%2
<br />37 - Visitor's Bureau Fund $1,882,761 $1,886,685 $871,683 46.2%$428,235 26.2%$443,448 20.02%
<br />38 - Spay/Neuter Fund $68,350 $68,350 $3,222 4.7%$4,555 7.5%-$1,334 -2.77%
<br />50 - Solid Waste Enterprise Fund $10,040,421 $10,040,421 $3,581,917 35.7%$4,485,269 34.2%-$903,352 1.52%
<br />51 - Efland Sewer Operating Fund $156,750 $156,750 $55,392 35.3%$39,941 11.1%$15,452 24.22%
<br />53 - Sportsplex Fund $3,884,471 $3,884,471 $865,384 22.3%$924,817 25.9%-$59,433 -3.62%
<br />70 - Employee Health & Dental Fund $17,897,029 $17,897,029 $4,397,432 24.6%$924,817 25.9%$3,472,615 -1.33%
<br />% Variance +
<br />FY 2018-19 vs FY 2017-18FY 2018-19
<br />+ - Based on percentage not dollars.
<br />Notes:
<br />* - Actual amounts include Encumbrances.
<br />1 - Finance Department is reviewing material variances with affected departments.
<br />2 - Finance Department is reviewing material variances with affected departments.
<br />FY 2017-18
<br />Other Funds | Revenue and Expenditure
<br />Department of Finance and Administrative Services
<br />FY 2018-19 | First Quarter Report
<br />Revenue
<br />Expenditure
<br />3
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