CAFR 2016

Schedule 74 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, 2016

Variance Positive (Negative)

Budget

Actual

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

$

796,173 190,966 987,139

$

783,874 250,194 1,034,068

$

(12,299) 59,228 46,929

Total Operating Revenues

Operating Expenses: Personal Services

341,020 149,204 496,915 987,139

341,530 151,050 491,689 984,269

(510)

Fringe Benefits

(1,846)

Maintenance and Operations Total Operating Expenses

5,226 2,870

Operating Income

49,799

49,799

Nonoperating Revenues: Investment Income

624

624

Net Increase (Decrease) in the Fair Value of Investments

224 848

224 848

Total Investment Income

Excess of Revenues Over Expenses

$

$

50,647

$

50,647

-148-