Actual FY's ($15,762.00) 3 yr average over/under without hi/lo **
Actual FY's ($19,614.00) 5 yr average over/under
* Yield to date
** add to prior year fiscal budget to achieve full funding over time.
|
|
FY 2012
|
FY 2013
|
FY 2014
|
FY 2015
|
FY 2016
|
FY 2017*
|
|
Labor
|
$ 29,463.00
|
$ 67,841.00
|
$ 54,660.00
|
$ 48,206.00
|
$ 26,710.00
|
$52,297.00
|
|
Supplies &
Other
|
$ 90,598.00
|
$103,147.00
|
$123,384.00
|
$123,033.00
|
$ 96,030.00
|
$159,708.00
|
|
Expended
|
$120,060.00
|
$170,987.00
|
$178,043.00
|
$171,239.00
|
$122,740.00
|
$212,006.00
|
|
Budget
|
$165,000.00
|
$125,000.00
|
$125,000.00
|
$125,000.00
|
$125,000.00
|
$125,000.00
|
|
Over/Under
|
$ 44,940.00
|
$(45,987.00)
|
$(53,043.00)
|
$(46,239.00)
|
$ 2,260.00
|
$(87,006.00)
|
posted by Jeff Bennett
