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a <br />J <br />J <br />C <br />4/ <br />a <br />General Fund Financial Results — Revenue Budget <br />Taxes <br />Intergovernmental - <br />Charges for Services _ <br />Licenses and Permits = <br />All Other <br />General Fund Revenue <br />Budget and Actual <br />$- $1 $2 $3 $4 $5 $6 $7 $8 <br />Budget ■ Actual <br />$9 $10 <br />Millions <br />0 <br />tt <br />0 <br />N <br />0 <br />• Under budget $34k <br />(0.25%) <br />— Licenses and <br />Permits revenue <br />had largest <br />variance from <br />budget ($87k) <br />— Intergovernmental <br />revenue over <br />budget ($27k) <br />— Other revenue over <br />budget ($35k) <br />L <br />