HomeMy WebLinkAbout18 - CC-9 - Attachment 3 - 2/18/2014Attachment 3
City of Costa Mesa
Total General Fund Revenue
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o FY 2012-13 Actual ® FY 2013-14 YTD Budget Projection 0 F 2013-14Actual
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