Laserfiche WebLink
~. i~ r I l '' , -i F <br />~'L-~ :~S~4NT~~No <br />Quarterly Financial Report <br />Operating Budget <br />First Quarter of FY 2008-09 <br />As of September 30, 2008 <br />LPFD Fund -~' <br />The LPFD Fund is at 24.8% of budgeted revenues and 23.1% of expenditures with 25% <br />of the year completed. Both revenue and expenditures are below the 25% level and <br />are not expected to exceed estimates. <br />~ ..- ~ <br />Fund Balance 306,767 <br />Revenues 28,684,005 7,107,501 24.8% <br />Expenditures -28,990,772 x,690,865 23.1% <br />Change in Fund Balance -306,767 416,636 <br />Ending Fund Balance 0 <br />~' Good. Positive Indicator ~ Caution. Unsettled Indicator Problem. Negative Indicator <br />B-7 <br />