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Special Revenue Funds <br />Attachment 2 <br />Quarterly Financial Report <br />Operating Budget <br />Third Quarter of FY 2008 -09 <br />as of March 31, 2009 <br />LPFD Fund <br />The LPFD Fund is at 81.8% of budgeted revenues and 73.9% of expenditures with 75% <br />of the year completed and after reflecting Mid -Year budget reduction adjustments. <br />Both revenue and expenditures are not expected to exceed estimates. <br />LPFD Fund Budget YTD Actual <br />Fund Balance <br />Revenues <br />Expenditures <br />Change in Fund Balance <br />Ending Fund Balance <br />306,767 <br />28,115,577 <br />-28,422,344 <br />306,767 <br />0 <br />23,011,897 <br />21,006,777 <br />2,005,120 <br />81.8% <br />73.9% <br />7 <br />Good. Positive Indicator rf s Caution. Unsettled Indicator Problem. Negative Indicator <br />