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FC-170 Page 5 May 1, 2014
<br /> TTL Other Funds 93,753,845 98,094,527 4,340,682 4.63
<br /> TTL Funds 413,306,365 433,799,645 20,493,280 4.96
<br /> Less: Interfund Transfers 18,987,841 21,191,171 2,203,329 11.60
<br /> Estimated (e)
<br /> Net Revenues(All Funds) 394,318,524 412,608,475 18,289,951 4.64
<br /> EXPENDITURES
<br /> FY 2013-14 FY 2014-15 FY 15-FY 14 FY 15 -FY 14
<br /> Account Description Budget Estimate $ Variance %Variance
<br /> General Fund
<br /> Expenditures
<br /> Legislative 4,262,904 4,245,753 (17,151) (0.40)
<br /> Elections 904,598 821,905 (82,693) (9.14)
<br /> Legislative Auditor 793,955 753,318 (40,637) (5.12)
<br /> Executive 1,492,014 1,580,511 88,497 5.93
<br /> Information Tech 2,441,339 2,727,186 285,847 11.71
<br /> Finance 11,062,763 11,580,494 517,731 4.68
<br /> Law/Corp Counsel 2,677,876 2,654,373 (23,503) (0.88)
<br /> Planning 3,274,512 3,866,026 591,514 18.06
<br /> Human Resources 1,833,258 1,915,916 82,658 4.51
<br /> Research &
<br /> Development 3,520,714 3,692,461 171,747 4.88
<br /> Building 5,078,894 4,929,426 (149,468) (2.94)
<br /> Public Works Admin 1,390,004 1,480,676 90,672 6.52
<br /> Automotive 5,948,589 5,694,196 (254,393) (4.28)
<br /> Engineering 1,33 5,168 1,416,892 81,724 6.12
<br /> Police 55,084,045 57,544,831 2,460,786 4.47
<br /> Fire 38,642,008 38,744,008 102,000 0.26
<br /> Protective Inspection 2,150,702 2,474,596 323,894 15.06
<br /> Flood Control 330,000 330,000 - -
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