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Home My WebLink About17 - CC-9 - Attachment 2 - 2/18/2014Available Funding FY2013-14 Estimated Revenues FY2012-13 Surplus Revised Available Funding CITY OF COSTA MESA MID -YEAR BUDGET REPORT SUMMARY GENERALFUND FISCAL YEAR 2013-2014 Adopted Approved Recommended Increase Budget Adjustments Adjustments (Decrease) ATTACHMENT Mid -Year Revised $ 103,250,486 $ - - $ 1,900,000 $ - 1,900,000 $ 105,150,486 - 5,531,915 5,531,915 5,531,915 $ 103,250,486 $ 5,531,915 $ 1,900,000 $ 7,431,915 $ 110,682,401 Appropriations FY2013-14 Adopted Appropriations (incl transters) $ 103,191,271 FY2013-14 Budget Adjustments (incl carryovers) $ 7,100,632 $ 110,291,903 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:\FINANCE\BUDGET\Budget\Bobby\Budget\Mid year budget review\13-14V\ttach 2 -Midyear Bud Rpt SummAs