HomeMy WebLinkAbout28 - NB-3 - Attachment 1 - 3/3/2015Attachment 1
Current 12/31/14 Based Variance Actual Percent Variance
FY 2013-14 Modified on Prior Year Actual as of to Projection as Actual to Projectior
Actual Budget Actuals 12/31/14 of 12/31/14 as of 12/31/14
107.4 109.5 35.0 36.6 1.668 4.77°/