Capital Spending Reduced vs. 2017 Non-Operating Funds FY18 (in millions)
2018 (Forecast)
Budget Actual
% YTD Variance
NON-OPERATING FUNDS Revenues Capital Projects
29.1 51.4 10.5
24.5 84.2% (4.6) 51.5 100.1% 0.1 10.4 99.0% (0.1) 6.6 129.1% 1.5 93.0 96.8% (3.1)
Grants & Contracts
Internal Service
Trust, Agency, and Loan
5.1
Total Non-Operating Revenues
96.1
Expenses
Capital Projects
31.1 51.4 10.9
26.4 85.0% 4.7 51.1 99.4% 0.3 11.4 104.6% (0.5) 6.6 134.7% (1.7)
Grants & Contracts
Internal Service
Trust, Agency, and Loan
4.9
Total Non-Operating Expenses
98.3
95.5 97.2
2.8
Revenue Less Expense
(2.2)
(2.5)
(.3)
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