Calibri (Body) 12 WOD Text v General HOME Paste ES Merge & Center Conditional For Formatting as 021 B G C D E F Variance Analysis for Newark Operating Budget 2019-2020 Month One Budgeted Percent Percent Actuals Spent Variance Variance 8.33% 11,000,000 $ $ 0.00 $ 23,500,000 $ s 100.00NS Percent Variance Annual Budget Month Three (Cumulative Budgeted Percent Actuals Spent Variance 25.0% 32,500,000 $ $ 71,000,000 $ 5 4 Expenditures Fire 6. Police 7 $ 134,685,340 $ $ 279,740,088$ 0.00% 100.00% NEBO Percent Variance 0.00% 0.00% 0.00% GODNI 9 10 11 Variance Report from the Department of Transportation, 2019-2020 12 Month One Month Three (Cumulative) Budgeted Budgeted Percent Percent Percent 13 Annual Budget Actuals Spent Variance Variance Actuals Spent Variance 14 Revenues 8.33% 25.0% 15 Federal ald $ 30,000,000 2,000,000 $ 0.00 $ 6,000,000 $ 16 State aid $ 80,000,000 $ 8,000,000 0.00% 5 30,000,000 $ 17 Local aid $ 20,000,000 1,700,000 $ 0.00 $ 5,400,000 $ $ 18 Total $ 130,000,000 $ 11,700,000 $ 0.00% 41,400,000 $ 19 20 Expenditures 21 Central fleet $2,267,724 S 180,000 5 0.005 530,000 $ 22 Public works and transportation $ 1,606,402 S 130,000 $ 0.00 $ 390,000 23 Public works department $ 86,176,802 7,300,000 $ 0.00IS 22,000,000 24 Snow removal $ 12,292,0725 5 0.00 $ 25 Transportation depatment $ 27,618,7595 2,300,000 $ 0.005 2.100,000 $ 26 Total $ 129,961,759 $ 0.00% 9,910,000 $ 25,020,000 $ 27 28 29 30 0.00% 0.00% 0.00% 0.00% 000 0.00