Loading...
HomeMy WebLinkAboutFCS-18-011 - 2017 Year-End Variance ReportIF1 - 1 Total Actual BudgetVariance% Variance to Annual Surplus/Surplus/Surplus/Total Budgeted (Deficit) (Deficit) (Deficit) Expenses Expenses Tax Supported Operations 1,416 01,416 180,412 0.8% Enterprises Net Revenue (Expense) Building (455) 281 (736) 4,669 -15.8% Golf (49) 12(61) 2,981 -2.0% Parking 988 56932 6,675 14.0% Water 3,832 2,456 1,376 40,659 3.4% Sanitary Sewer 1,076 483 593 49,029 1.2% Storm Sewer 710 1,007 (297) 15,586 -1.9% Gas Division (Total) (1,152) (550) (602) 90,170 -0.7% Gas Delivery 2,244 3,715 (1,471) 43,480 -3.4% Gas Supply (3,464) (5,413) 1,949 27,783 7.0% Gas Transportation (41) 1,148 (1,189) 9,185 -12.9% Gas Carbon 109 0109 9,722 1.1% Fleet 0 0011,940 0.0% Total City Operations 6,366 3,745 2,621 402,121 0.7% IF1 - 2 Significant Variances (over $200,000) IF1 - 3 Total% Actual BudgetVariance AnnualVariance Surplus/Surplus/Surplus/ Budgeted to Total (Deficit) (Deficit) (Deficit) Expenses Expenses Building (455) 281 (736) 4,669 -15.8% Total% Actual BudgetVariance AnnualVariance Surplus/Surplus/Surplus/ Budgeted to Total (Deficit) (Deficit) (Deficit) Expenses Expenses Golf (49) 12(61) 2,981 -2.0% Total% Actual BudgetVariance AnnualVariance Surplus/Surplus/Surplus/ Budgeted to Total (Deficit) (Deficit) (Deficit) Expenses Expenses Parking 988 56932 6,675 14.0% Total% Actual BudgetVariance AnnualVariance Surplus/Surplus/Surplus/ Budgeted to Total (Deficit) (Deficit) (Deficit) Expenses Expenses Water3,832 2,456 1,376 40,659 3.4% IF1 - 4 Total% Actual BudgetVariance AnnualVariance Surplus/Surplus/Surplus/ Budgeted to Total (Deficit) (Deficit) (Deficit) Expenses Expenses Sanitary Sewer 1,076 483 593 49,029 1.2% Total% Actual BudgetVariance AnnualVariance Surplus/Surplus/Surplus/ Budgeted to Total (Deficit) (Deficit) (Deficit) Expenses Expenses Storm Sewer 710 1,007 (297) 15,586 -1.9% Total% Actual BudgetVariance AnnualVariance Surplus/Surplus/Surplus/ Budgeted to Total (Deficit) (Deficit) (Deficit) Expenses Expenses Gas Division (Total) (1,152) (550) (602) 90,170 -0.7% Gas Delivery 2,244 3,715 (1,471) 43,480 -3.4% Gas Supply (3,464) (5,413) 1,949 27,783 7.0% Gas Transportation (41) 1,148 (1,189) 9,185 -12.9% Gas Carbon 109 0109 9,722 1.1% The variances outlined below were anticipated when preparing, and are incorporated into the rate recommendations brought forward by staff in report INS-17-074 Natural Gas & Carbon Rates. IF1 - 5 IF1 - 6 IF1 - 7 IF1 - 8 IF1 - 9 IF1 - 10 IF1 - 11 IF1 - 12 IF1 - 13 IF1 - 14 IF1 - 15 IF1 - 16 IF1 - 17 IF1 - 18 IF1 - 19 IF1 - 20