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Schedule 74
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Graphic Services Fund
Schedule of Revenues, Expenses and Changes in Fund Balance - Budget and Actual (Non-GAAP)
For the Fiscal Year Ended June 30, 2016
Variance
Positive
Budget
Actual
(Negative)
Operating Revenues:
Charges for Current Services - Internal
796,173
$
783,874
$
(12,299)
$
Charges for Current Services - External
190,966
250,194
59,228
Total Operating Revenues
987,139
1,034,068
46,929
Operating Expenses:
Personal Services
341,020
341,530
(510)
Fringe Benefits
149,204
151,050
(1,846)
Maintenance and Operations
496,915
491,689
5,226
Total Operating Expenses
987,139
984,269
2,870
Operating Income
49,799
49,799
Nonoperating Revenues:
Investment Income
624
624
Net Increase (Decrease) in the Fair
Value of Investments
224
224
Total Investment Income
848
848
Excess of Revenues Over Expenses
$
50,647
$
50,647
$
-148-