HomeMy WebLinkAbout- - Item-2 Attachment 1 - 2/10/2015Attachment 1
FY 2014-15
Projected at
City of Costa Mesa
Current
12/31/14 Based
Variance Actual
Percent Variance
FY 2013-14 Modified
Total General Fund Revenue
to Projection as
Actual to Projection
120
Actuals 12/31/14
J
Total GFR 107.4 109.5
35.0 36.6
1.668
4,77%
1
(In Millions)
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E3 FY 2013-14 Actual ® FY 2014-15YTD Budget Projection ❑ FY 2014-15 Actual
FY 2014-15
Projected at
Current
12/31/14 Based
Variance Actual
Percent Variance
FY 2013-14 Modified
on Prior Year Actual as of
to Projection as
Actual to Projection
Actual Budget
Actuals 12/31/14
of 12/31/14
as of 12/31/14
Total GFR 107.4 109.5
35.0 36.6
1.668
4,77%
(In Millions)