Saturday, April 8, 2017

 Snow & Ice account History - as presented in the FY2018 Book

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