Laserfiche WebLink
THE CITY OF <br />-~~ r n a: ' ~~r <br />j'L~E ~S~4NTONo <br />Quarterly Financial Report <br />Operating Budget <br />Lower income housing fees are not required to be paid when low income units are <br />actually provided and a budget adjustment will be recommended to reflect this. <br />LPFD Fund ~~' <br />The LPFD Fund is at 73.5% of budgeted revenues and 68.1% of expenditures. <br />internal Service Funds <br />Self Insurance Retention Fund <br />The Self-Insurance Retention Fund is at 18.6% of budgeted revenues and 117.5% of <br />expenditures. Expenditures include liability claims, claims expenses, premiums, and <br />authorized settlements and a budget adjustment and supplemental appropriation will be <br />recommended. <br />~~~ Good. Positive Indicator ~ Caution. Unsettled Indicator ~ Problem. Negative Indicator <br />