The URL can be used to link to this page

Home My WebLink About- - Attachment 2 - 2/11/2014ATTACHMENT 2 CITY OF COSTA MESA MID -YEAR BUDGET REPORT SUMMARY GENERALFUND FISCAL YEAR 2013-2014 Adopted Approved Recommended Increase Mid -Year Budget Adjustments Adjustments (Decrease) Revised Available Funding FY2013-14 Estimated Revenues pncitransters) $ 103,250,486 $ - $ 1,900,00. 0_ $ 1 900,000 $ 105, 150,486 FY2012-13 Surplus - 5,531,915 - 5,531,915 5,531,915 Revised Available Funding $ 103,250,486 $ 5,531,915 $ 1,900,000 $ 7,431,915 $ 110,682,401 Appropriations FY2013-14 Adopted Appropriations�icdtrac5tea) $ 103,191,271 $ 7,100,632 $ 110,291,903 FY2013-14 Budget Adjustments (mci carryovers) 4,413,915 2,686,717 - Total $ 103,191,271 $ 4,413,915 $ 2,686,717 $ 7,100,632 $ 110,291,903 Current Estimated Expenditures at Year-end $ 103,191,271 107,605,186 110,291,903 $ 7,100,632 $ 110,291,903 Estimated Change in Fund Balance $ 59,215 $ 390,498 F:\FINANCEIBUDGET\Budget\Bobby\Budget\Mid year budget review\13-14\Attach 2 - Midyear Bud Rpt Summ.xis