HomeMy WebLinkAbout- - Attachment 5 - 2/11/2014Attachment 5
Current 12/31/13 Based Variance Actual Percent Variance
FY 2012-13 Modified on Prior Year Actual as of to Projection as Actual to Projection
Actual Budget Actuals 12/31/13 of 12/31/13 as of 12/31/13
GFE 98.7 105.4 47.3 48.1 0.800 1.69%
City of Costa Mesa
Total General Fund Expenditures
120
is �.
100
80
0 60
40
6Gt4
t
20
Jul Aug
Sep Oct Nov Dec Jan Feb Mar
Apr May Jun
®FY 2012-13 Actual ®FY 2013-14 YTD Budget Projection
❑FY 2013-14 Actual
Current 12/31/13 Based Variance Actual Percent Variance
FY 2012-13 Modified on Prior Year Actual as of to Projection as Actual to Projection
Actual Budget Actuals 12/31/13 of 12/31/13 as of 12/31/13
GFE 98.7 105.4 47.3 48.1 0.800 1.69%