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FUND 148 AND FUND 149 UPDATE
Fund 148 Revenue 2019-2021 Updated 5-11-2021 2019 2019 Variance Budget Actual January 2,924 3,001 77 February 2,187 2,245 58 March 3,567 3,661 94 April 3,834 3,935 101 May 4,122 4,231 109 June 4,067 4,174 107 July 4,535 4,655 120 August 4,521 4,640 119 September 4,109 4,217 108 October 4,876 5,005 129 November 4,186 4,296 110 December 5,073 5,207 134 Total 48,000 49,267 1,267 YTD 18,000 16,000 14,000 0 0 12,000 v 10,000 v > 8,000 L C O 2 6,000 4,000 2,000 n O" .1, Q�e 2020 2020 Variance %over Budget+ Actual (under) SHB 1406 2,749 4,125 1,376 50.1% 2,057 4,169 2,112 102.7% 3,354 4,281 927 27.7% 8,851 8,819 -32 -0.4% 1C SHB 1406 kicks in 9,122 9,077 -45 -0.5% 9,070 9,501 431 4.7% 9,511 12,120 2,609 27.4% 9,497 11,038 1,541 16.2% 9,110 12,464 3,354 36.8% 9,831 12,409 2,578 26.2% 10,960 12,378 1,418 12.9% PT SHB 1406 kicks in 11,794 12,929 1,135 9.6% 95,906 113,310 17,404 18.1% Fund 148 Revenue 2019-2021 t2019 2020 - -2021 2021 2021 Variance % over Budget* Actual (under) 9,990 11,560 1,570 15.7 % 7,473 15,756 8,283 110.8% 12,187 11,302 -885 -7.3% 13,099 16,303 14,084 13,894 15,496 15,446 14,038 16,661 14,301 17,333 164,000 54,921 8,968 Fund 149 Revenue 2019-2021 2019 2019 Variance Budget* Actual* January 19,584 18,947 -637 February 15,107 14,615 -492 March 24,642 23,840 -802 April 26,346 25,489 -857 May 27,796 26,892 -904 June 26,155 25,304 -851 July 28,941 27,999 -942 .August 28,905 27,964 -941 September 26,133 25,283 -850 October 31,389 30,368 -1,021 November 26,934 26,058 -876 December 33,067 31,991 -1,076 Total YTD 315,000 304,750-10,250 Updated 5-11-2021 * Does not include transfer in revenue of $272,281 2020 2020 Variance %over Budget Actual (under) 16,965 24,803 7,838 46.2% 13,086 25,421 12,335 94.3% 21,346 25,421 4,075 19.1% 22,823 26,087 3,264 14.3% 24,079 26,613 2,534 10.5% 22,657 32,506 9,849 43.5% 25,070 38,316 13,246 52.8% 25,039 32,366 7,327 29.3% 22,638 37,165 14,527 64.2% 27,192 36,495 9,303 34.2% 23,332 35,399 12,067 51.7% 28,645 41,091 12,446 43.4% 272,874 381,683 108,809 39.9% Fund 149 Revenue 2019-2021 45,000 40,000 35,000 ` ru 0 0 30,000 25,000 110, v 20,000 L 0 15,000 10,000 5,000 0 A 'Ja t2019 t2020-&-2021 2021 2021 Actual Variance I % over Budget (under) 25,903 35,779 9,876 38.1% 19,981 33,284 13,303 66.6% 32,593 38,006 5,413 16.6% 34,847 38,237 36,765 34,594 38,279 38,231 34,566 41,518 35,625 43,736 416,639 145,306 28,592 Includes $145,000 Shelter Grant