2019 Comprehensive Annual Financial Report (CAFR)

Schedule 76 Page 1 of 2

Graphic Services Fund Schedule of Revenues, Expenses and Changes in Fund Balance - Budget and Actual (Non-GAAP) For the Fiscal Year Ended June 30, 2019

Variance Positive (Negative)

Final Budget

Actual

Operating Revenues: Charges for Current Services - Internal Charges for Current Services - External Other Operating Revenues Total Operating Revenues

$

828,417 180,000

$

724,350 202,730 176 927,256 346,023 154,662 455,644 433 956,762

$

(104,067) 22,730 176 (81,161)

1,008,417

Operating Expenses: Personal Services Fringe Benefits

357,948 166,359 495,748 433 1,020,488

11,925 11,697 40,104

Maintenance and Operations Claims and Expenses Total Operating Expenses

63,726

Operating Loss

(12,071)

(29,506)

(17,435)

Nonoperating Revenues: Investment Income

1,424

1,424

Net Increase (Decrease) in the Fair Value of Investments Total Investment Income

926 2,350

926 2,350

Appropriated Fund Balance

12,071

(12,071)

Excess of Revenues Under Expenses

$

$

(27,156)

$

(27,156)

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