CAFR 2017

Schedule 83 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, 2017

Variance Positive (Negative)

Budget

Actual

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

$

826,535 183,580 1,010,115

$

757,085 244,554 1,001,639

$

(69,450) 60,974 (8,476)

Total Operating Revenues

Operating Expenses: Personal Services

350,738 165,618 500,481

342,718 156,800 500,087 999,605

8,020 8,818

Fringe Benefits

Maintenance and Operations Total Operating Expenses

394

1,016,837

17,232

Operating Income (Loss)

(6,722)

2,034

8,756

Nonoperating Revenues: Investment Income

1,264

1,264

Net Increase (Decrease) in the Fair Value of Investments

(423)

(423)

Total Investment Income

841

841

Appropriated Fund Balance

6,722

(6,722)

$

Excess of Revenues Over Expenses

$

2,875

$

2,875

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