Quarterly Financial Status Report

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The Quarterly Financial Status Report presents shows the adopted budget for the current fiscal year, the previous fiscal year’s actuals, the year-to-date actuals, and the projected year end estimates. The report will track each department and enterprise and summarize the financial data into four statuses: Exceeding, On Track, Caution, and Monitoring. For Quarters 1-3, the status is determined by comparing the adopted budget to the year end estimate, and Quarter 4 will compare the year end estimate to the year end actuals.

On the summary page, you will find a brief summary of the quarter with clarifications. The department and enterprise names are highlighted the status colors to note the standing of their financials. Each of the highlighted cells are hyperlinked to additional pages with more in depth information about that department or utility.

FY 2015/2016

FY 2014/2015

 

 


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