HomeMy WebLinkAbout- - Item-2 Attachment 3 - 2/10/2015Attachment 3
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 Budaet Actuals 12/31/14 of 12/31/14 as of 12/31/14
Mill
City of Costa Mesa
Total General Fund Expenditures
140
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120
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Jul Aug Sep Oct
Nov Dec Jan
Feb Mar
Apr
May
Jun
®FY 2013-14 Actual
®FY 2014-15YTD Budget
Projection ciFY2014-4
Actual
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 Budaet Actuals 12/31/14 of 12/31/14 as of 12/31/14
Mill