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<br />Caoital Fund Summary <br /> Adopted 6/30/2007 % <br /> 2007 TYD Budget <br /> BudClet Actual (Mean 50%\ Variance <br />Revenue <br />Public Safety Capital $ 184,862 $ 174,346 94.3% $ 10,516 <br />Permanent Impr Revolving Fund 401,000 92,101 23.0% 308,899 <br />Total 585,862 266,447 45.5% 319,415 <br />Exoenditures <br />Public Safety Capital 49,309 15,795 32.0% 33,514 <br />Permanent Impr Revolving Fund 918,791 196,034 21.3% 722,757 <br />Total 968,100 211,829 21.9% 756,271 <br />Total Revenue Over Expenditures $ (382,238) $ 54,618 $ (436,856) <br /> <br />