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Variance Analysis for Newark Operating Budget, 2019-2020 Month One Month Three (Cumulative) Annual Budget Actuals Budgeted Percent Spent Variance Percent Variance Actuals Budgeted Percent Spent
| Variance Analysis for Newark Operating Budget, 2019-2020 | |||||||||
| Month One | Month Three (Cumulative) | ||||||||
| Annual Budget | Actuals | Budgeted Percent Spent | Variance | Percent Variance | Actuals | Budgeted Percent Spent | Variance | Percent Variance | |
| Expenditures | 8.33% | 25.0% | |||||||
| Fire | $ 134,685,340 | $ 11,000,000 | $ - | $ - | 0.00% | $ 32,500,000 | $ - | $ - | 0.00% |
| Police | $ 279,740,088 | $ 23,500,000 | $ - | $ - | 100.00% | $ 71,000,000 | $ - | $ - | 100.00% |
| Variance Report from the Department of Transportation, 2019-2020 | |||||||||
| Month One | Month Three (Cumulative) | ||||||||
| Annual Budget | Actuals | Budgeted Percent Spent | Variance | Percent Variance | Actuals | Budgeted Percent Spent | Variance | Percent Variance | |
| Revenues | 8.33% | 25.0% | |||||||
| Federal aid | $ 30,000,000 | $ 2,000,000 | $ - | 0.00% | $ 6,000,000 | $ - | 0.00% | ||
| State aid | $ 80,000,000 | $ 8,000,000 | $ - | 0.00% | $ 30,000,000 | $ - | $ - | 0.00% | |
| Local aid | $ 20,000,000 | $ 1,700,000 | $ - | $ - | 0.00% | $ 5,400,000 | $ - | $ - | 0.00% |
| Total | $ 130,000,000 | $ 11,700,000 | $ - | $ - | 0.00% | $ 41,400,000 | $ - | $ - | 0.00% |
| Expenditures | |||||||||
| Central fleet | $ 2,267,724 | $ 180,000 | $ - | $ - | 0.00% | $ 530,000 | $ - | $ - | 0.00% |
| Public works and transportation | $ 1,606,402 | $ 130,000 | $ - | $ - | 0.00% | $ 390,000 | $ - | $ - | 0.00% |
| Public works department | $ 86,176,802 | $ 7,300,000 | $ - | $ - | 0.00% | $ 22,000,000 | $ - | $ - | 0.00% |
| Snow removal | $ 12,292,072 | $ - | $ - | $ - | 0.00% | $ - | $ - | $ - | 0.00% |
| Transportation depatment | $ 27,618,759 | $ 2,300,000 | $ - | $ - | 0.00% | $ 2,100,000 | $ - | $ - | 0.00% |
| Total | $ 129,961,759 | $ 9,910,000 | $ - | $ - | 0.00% | $ 25,020,000 | $ - | $ - | 0.00% |
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Introduction To Managerial Accounting
Authors: Peter C. Brewer
Custom Edition
0077842987, 978-0077842987
