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STREET MAINTENANCE & OPERATIONS
<br />-IOADWAY
<br />YTD AS OF JUNE 30, 2017
<br />811412017 9.28
<br />STREET MAINTENANCE & OPERATIONS
<br />STRUCTURES
<br />Percent of year expired 50.00%
<br />YTD AS OF JUNE 30, 2017
<br />811412017 9:28
<br />STREET MAINTENANCE & OPERATIONS
<br />'-IGWTING
<br />Percent of year expired 50.00%
<br />YTD AS OF JUNE 30, 2017
<br />8114/2017 9:28
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />SUMMARY BY EXPENDITURE
<br />ACTUAL
<br />TYPE
<br />SUMMARY BY EXPENDITURE
<br />TYPE
<br />2017
<br />OVER/(UNDER)
<br />OVERI(UNDER)
<br />710CA70-
<br />% CHANGE
<br />2017
<br />2017 ANNUAL ALLOCATED
<br />2016
<br />2016
<br />2017
<br />BDGT
<br />% SPEND
<br />201612016 201612017
<br />2017 ANNUAL ALLOCATED
<br />31 Supplies
<br />39.000
<br />27,587
<br />23,915
<br />14,902
<br />5,191
<br />(22,396)
<br />13%
<br />(38)%
<br />(65)%
<br />35 Small Tools
<br />4,000
<br />4,000
<br />174
<br />11,515
<br />28
<br />(3,972)
<br />1%
<br />6515%
<br />(100)%
<br />41 Professional Services
<br />100
<br />-
<br />-
<br />-
<br />-
<br />162
<br />212
<br />-
<br />186
<br />43 Travel
<br />100
<br />(20)% 9%
<br />43 Travel
<br />-
<br />-
<br />-
<br />-
<br />-
<br />45 Rentals and Leases
<br />3.400
<br />1,539
<br />-
<br />500
<br />107
<br />(1,431)
<br />3%
<br />-
<br />(79)%
<br />47 Public Utilities
<br />764,100
<br />379,079
<br />300,217
<br />366,234
<br />382,288
<br />3,209
<br />50%
<br />22%
<br />4%
<br />48 Repairs and Maintenance
<br />100
<br />1 -
<br />. I
<br />Total Operating Expenses
<br />131,476
<br />93,724
<br />JZ4,JUD
<br />JV,3,101
<br />J?jf,b1*
<br />(24,000)
<br />48%
<br />21%
<br />(1)%
<br />Total Expenses
<br />810,800
<br />412,205
<br />324,305
<br />393,151
<br />387,6151
<br />(24,590)
<br />4801
<br />21%
<br />(1)%1
<br />STREET MAINTENANCE & OPERATIONS
<br />STRUCTURES
<br />Percent of year expired 50.00%
<br />YTD AS OF JUNE 30, 2017
<br />811412017 9:28
<br />STREET MAINTENANCE & OPERATIONS
<br />'-IGWTING
<br />Percent of year expired 50.00%
<br />YTD AS OF JUNE 30, 2017
<br />8114/2017 9:28
<br />Percent of year expired 50.00%
<br />62
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />SUMMARY BY EXPENDITURE
<br />ACTUAL
<br />TYPE
<br />OVER/(UNDER)
<br />% CHANGE
<br />2017
<br />XLLOCATE15
<br />2017 ANNUAL ALLOCATED
<br />2015
<br />2016
<br />2017
<br />8DGT
<br />% SPEND
<br />201612016 201612017
<br />31 Supplies
<br />25,000
<br />2,846
<br />747
<br />1,402
<br />18,156
<br />15,310
<br />73%
<br />88% 1195%
<br />35 Small Tools
<br />500
<br />-
<br />-
<br />41 Professional Services
<br />500
<br />162
<br />212
<br />171
<br />186
<br />24
<br />37%
<br />(20)% 9%
<br />43 Travel
<br />100
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />47 Public Utilities
<br />270,000
<br />128,468
<br />92,765
<br />140,523
<br />146,118
<br />17,650
<br />54%
<br />51% 4%
<br />ITotal Operating Expenses
<br />296,100
<br />131,476
<br />93,724
<br />164,460
<br />32,935
<br />56%
<br />52%
<br />ITotal Expenses
<br />296,100
<br />131,476
<br />93,724
<br />142,096
<br />164,460
<br />32,985
<br />56%
<br />52% 16%
<br />Percent of year expired 50.00%
<br />62
<br />
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