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FY 2014-15 Quarterly Financial Report – Second Quarter.pdf

14-15_2Qtr_Reports.pdf
Preview of FY 2014-15 Quarterly Financial Report – Second Quarter
🔗 Source: oregonmetro.gov
📊 Size: 2.94 MB
📄 Pages: 60 pages
⬇️ Downloads: 103

Summary

Metro's Second Quarter Financial Report for FY 2014-15 shows overall revenues tracking budget, with solid waste tonnage up 4% and venue revenues meeting expectations, except for the Portland Expo Center, which is 10% below budget. Operating expenditures are slightly higher than budget, but within acceptable ranges. The 5-year Capital Improvement Plan includes 61 projects, with significant spending on land acquisition and zoo construction. The report anticipates a positive financial position at year-end, with revenues projected to meet or exceed budget. The budget process for FY 2015-16 has begun, with a positive starting point expected, but not as positive as the current year.

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Description

Metro's Second Quarter Financial Report for FY 2014-15 shows overall revenues tracking budget, with solid waste tonnage up 4% and venue revenues meeting...

Technical Information

  • File Format: PDF
  • File Size: 2.94 MB
  • Pages: 60
  • Language: EN
  • Total Downloads: 103
  • Last Updated: 3 weeks ago

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