130 lines
6.0 KiB
HTML
130 lines
6.0 KiB
HTML
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<!DOCTYPE HTML><html><head>
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<title>General Fund Expenditures Overview - Google Fusion Tables</title>
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<style type="text/css">
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html, body {
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margin: 0;
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padding: 0;
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height: 100%;
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}
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</style></head>
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<body><table cellpadding="0" cellspacing="0"><tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
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<b>Expenditure Type:</b> Personal services<br>
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<b>Actual YTD:</b> <br>
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<b>Budget YTD:</b> <br>
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<b>Variance Actual to Budget Dollar:</b> <br>
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<b>Variance Actual to Budget Percent:</b> <br>
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<b>Prior Year YTD:</b> <br>
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<b>Variance Actual to Prior Year Dollar:</b> <br>
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<b>Variance Actual to Prior Year Percent:</b> <br>
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<b>Actual:</b> $29,810,566.00
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</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
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<b>Expenditure Type:</b> Supplies for resale<br>
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<b>Actual YTD:</b> <br>
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<b>Budget YTD:</b> <br>
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<b>Variance Actual to Budget Dollar:</b> <br>
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<b>Variance Actual to Budget Percent:</b> <br>
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<b>Prior Year YTD:</b> <br>
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<b>Variance Actual to Prior Year Dollar:</b> <br>
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<b>Variance Actual to Prior Year Percent:</b> <br>
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<b>Actual:</b> $152,169.00
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</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
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<b>Expenditure Type:</b> Other supplies, services and charges<br>
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<b>Actual YTD:</b> <br>
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<b>Budget YTD:</b> <br>
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<b>Variance Actual to Budget Dollar:</b> <br>
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<b>Variance Actual to Budget Percent:</b> <br>
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<b>Prior Year YTD:</b> <br>
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<b>Variance Actual to Prior Year Dollar:</b> <br>
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<b>Variance Actual to Prior Year Percent:</b> <br>
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<b>Actual:</b> $6,537,758.00
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</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
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<b>Expenditure Type:</b> Repairs and maintenance<br>
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<b>Actual YTD:</b> <br>
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<b>Budget YTD:</b> <br>
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<b>Variance Actual to Budget Dollar:</b> <br>
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<b>Variance Actual to Budget Percent:</b> <br>
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<b>Prior Year YTD:</b> <br>
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<b>Variance Actual to Prior Year Dollar:</b> <br>
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<b>Variance Actual to Prior Year Percent:</b> <br>
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<b>Actual:</b> $782,692.00
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</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
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<b>Expenditure Type:</b> Utilities<br>
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<b>Actual YTD:</b> <br>
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<b>Budget YTD:</b> <br>
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<b>Variance Actual to Budget Dollar:</b> <br>
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<b>Variance Actual to Budget Percent:</b> <br>
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<b>Prior Year YTD:</b> <br>
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<b>Variance Actual to Prior Year Dollar:</b> <br>
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<b>Variance Actual to Prior Year Percent:</b> <br>
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<b>Actual:</b> $986,657.00
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</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
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<b>Expenditure Type:</b> Fuel and lubricants<br>
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<b>Actual YTD:</b> <br>
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<b>Budget YTD:</b> <br>
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<b>Variance Actual to Budget Dollar:</b> <br>
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<b>Variance Actual to Budget Percent:</b> <br>
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<b>Prior Year YTD:</b> <br>
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<b>Variance Actual to Prior Year Dollar:</b> <br>
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<b>Variance Actual to Prior Year Percent:</b> <br>
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<b>Actual:</b> $101,772.00
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</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
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<b>Expenditure Type:</b> Miscellaneous<br>
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<b>Actual YTD:</b> <br>
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<b>Budget YTD:</b> <br>
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<b>Variance Actual to Budget Dollar:</b> <br>
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<b>Variance Actual to Budget Percent:</b> <br>
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<b>Prior Year YTD:</b> <br>
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<b>Variance Actual to Prior Year Dollar:</b> <br>
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<b>Variance Actual to Prior Year Percent:</b> <br>
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<b>Actual:</b> $38,383.00
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</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
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<b>Expenditure Type:</b> Interest<br>
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<b>Actual YTD:</b> <br>
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<b>Budget YTD:</b> <br>
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<b>Variance Actual to Budget Dollar:</b> <br>
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<b>Variance Actual to Budget Percent:</b> <br>
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<b>Prior Year YTD:</b> <br>
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<b>Variance Actual to Prior Year Dollar:</b> <br>
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<b>Variance Actual to Prior Year Percent:</b> <br>
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<b>Actual:</b> $0.00
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</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
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<b>Expenditure Type:</b> Capital outlay<br>
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<b>Actual YTD:</b> <br>
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<b>Budget YTD:</b> <br>
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<b>Variance Actual to Budget Dollar:</b> <br>
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<b>Variance Actual to Budget Percent:</b> <br>
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<b>Prior Year YTD:</b> <br>
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<b>Variance Actual to Prior Year Dollar:</b> <br>
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<b>Variance Actual to Prior Year Percent:</b> <br>
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<b>Actual:</b> $562,671.00
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</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
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<b>Expenditure Type:</b> Interdepartment charges<br>
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<b>Actual YTD:</b> <br>
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<b>Budget YTD:</b> <br>
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<b>Variance Actual to Budget Dollar:</b> <br>
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<b>Variance Actual to Budget Percent:</b> <br>
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<b>Prior Year YTD:</b> <br>
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<b>Variance Actual to Prior Year Dollar:</b> <br>
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<b>Variance Actual to Prior Year Percent:</b> <br>
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<b>Actual:</b> $3,933,163.00
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</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
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<b>Expenditure Type:</b> Transfers out<br>
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<b>Actual YTD:</b> <br>
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<b>Budget YTD:</b> <br>
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<b>Variance Actual to Budget Dollar:</b> <br>
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<b>Variance Actual to Budget Percent:</b> <br>
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<b>Prior Year YTD:</b> <br>
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<b>Variance Actual to Prior Year Dollar:</b> <br>
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<b>Variance Actual to Prior Year Percent:</b> <br>
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<b>Actual:</b> $568,210.00
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</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
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<b>Expenditure Type:</b> Total GF Expenses<br>
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<b>Actual YTD:</b> <br>
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<b>Budget YTD:</b> <br>
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<b>Variance Actual to Budget Dollar:</b> <br>
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<b>Variance Actual to Budget Percent:</b> <br>
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<b>Prior Year YTD:</b> <br>
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<b>Variance Actual to Prior Year Dollar:</b> <br>
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<b>Variance Actual to Prior Year Percent:</b> <br>
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<b>Actual:</b> $43,474,041.00
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</div></td></tr></table></body></html>
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