You are on page 1of 1

Macon County Public Health

FY 15/16

Expenditures
Feb-16

Revenues Received
Feb-16
Target

66.64%

6.00%

5.00%

Expenditures
Acct #

Program

Budget
Munis Totals

5,674,266.00

YTD
3,203,363.56

Revenues Received
MTD
367,242.44

Enc
50,751.19

% of Target
57.35%

Funds

Acct #

Funding Source

Munis Totals

Green - On or Below Target

Green - On or Above Target

Yellow - 2% to 5% Over Target

Yellow - 2% to 5% Below Target

Red - > 5% Over Target

Red - > 5% Below Target

Budget

3,006,964.00

Budget
County Net Cost

2,667,302.00

YTD

2,159,060.44

YTD
1,044,303.12

MTD

180,262.93

% of Target
39.15%

Enc

% of Target

71.80%