2024 Annual Comprehensive Report

Schedule 7 7 Page 1 of 2

-16 3 Graphic Services Fund Schedule of Revenues, Expenses and Changes in Fund Balance - Budget and Actual (Non-GAAP) For the Fiscal Year Ended June 30, 2024 Final Budget Actual Operating Revenues: Charges for Current Services - Internal $ 752,689 $ 812,636 Charges for Current Services - External 230,000 236,337 Total Operating Revenues 982,689 1,048,973 Operating Expenses: Personal Services 411,121 397,077 Fringe Benefits 173,201 163,762 Maintenance and Operations 397,934 419,521 Claims and Expenses 433 433 Total Operating Expenses 982,689 980,793 Operating Income 68,180 Nonoperating Revenues: Investment Loss Net Increase (Decrease) in the Fair Value of Investments Total Investment Income (Loss) Excess of Revenues Over Expenses $ $ 66,919

Variance Positive (Negative)

$

59,947 6,337 66,284

14,044 9,439 (21,587)

1,896

68,180

(42)

(42)

(1,219) (1,261)

(1,219) (1,261)

$

66,919