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2003-04 1ST QUARTER OPERATING STATEMENT AND JANUARY INCOME STATEMENT ~\'n~ \-\0\'(\' \ \oN RECEIVED JOLLEY TROLLEY ft~.2 02004 CITY MANAGER'S OFFICE INCOME STATEMENT Month of: JANUARY 2003-2004 REVENUE PLAN ACTUAL VARIANCE CITY GRANT 24,270 24,270 -0- FARES 7,420 7,180 (240) ADVERTISING 4,124 6,625 2,501 ;rN~EKES~ INCOME 140 47 (93 ) CHARTERS 3,961 3,190 (771) OTHER INCOME 45 314 269 TOTAL REVENUE 39,960 41,626 1,666 EXPENSE WAGES, DRIVERS 15,526 16,098 (572) WAGES, CLERICAL 3,745 1 ,792 1,973 WAGES, VEHICLE MAINT. 3,307 3,015 292 SALARIES, ADMIN. 3,554 4,248 (694) PAYROLL TAXES 2,254 2,714 (460) WORKERS I COMP. . 1,435 1.,200 235 MAINT. PARTS & REPAIR 4,218 4,692 (474) INSURANCE 6,000 5,860 140 FUEL 3,500 4,403 (903) OFFICE EXPENSE 764 267 497 PERSONNEL COSTS 645 343 302 UTILITIES 279 397 (118) RENTALS 1,745 2,320 (575) PROFESSIONAL FEES -0- 4,625 (4,625) OTHER TAXES & FEES -0- 44 (44 ) MISCELLANEOUS -0- 293 (293) TOTAL EXPENSE 46,972 52,311 (5,339) NET CHANGE IN ASSETS (7,012) (10,685) (3,673) EXPLANATION OP VARIANCES. Month of JANUARY 2003-2004 "~' VARIANCE Advertising 2,501 Charters ~771 ) Wages, drivers (572) Wages, clerical 1,973 Wage.s, ,admin. (694) Maint. parts & rep. (474) Fuel (903) Rentals (575) Professional fees (4,625) Variance, assets (3,673) " EXPLANATION Interest is strong. Running out of space. Hard to anticipate. Drivers used to fuel trolleys. Overestimated need for office attendants. Plan based on 12 months. Payroll issued in weeks, either,4 or 5. January had 5. Purchase of tires. Hard to know when needed. City billing at times includes part of prior month. Variance is radio tower quarterly expense not in plan. Audit charge received in January rather than December. Removing the audit charge planned for December, the variance, would result in a favorable variance of $952. - " ~ .! n.....::: "'~C 2003-2004 JOLLEY TROLLEY QUARTERLY OPERATING STA'rEMENT FIRST Quarter PLAN ACTUAL VARIANCE REVENUE CITY GRANT 72,810 72,810 -0- FARES 19,921 23,047 3,126 ADVERTISING 12,372 18,942 6,570 INTEREST INCOME 400 196 (204) CHARTERS 24,289 15,337 " (8,952) OTHER REVENUE 90 76 ( 1 4 ) TOTAL REVENUE 129,882 130,408 526 EXPENSE WAGES, DRIVERS 40,366 44,768 (4,402) WAGES, CLERICAL 9,735 5,419 4,316 WAGES, VEHICLE MAINT. 8,592 . 8,604 ( 1 2 ) SALARIES, ADMIN. 10,662 11,037" (375) PAYROLL TAXES 5,869 5,713 151 WORKERS' COMPo 4,305 3,651 654 MAINT. PARTS & REPAIR 12,658 9,977 2,681 INSURANCE 16,250 17,778 ( 1 ,52 8 ) FUEL 10;499 11,825 (1,326) OFFICE EXPENSE 2,293 1,710 583 PERSONNEL COSTS 3,945 2,930 1,015 UTILITIES 841 1 ,159 ( 31 8) RENTALS 5,235 5,724 (489) PROFESSIONAL FEES 5,400 -0- 5,400 OTHER TAXES & FEES 1,930 1,762 168 lwlISCELLANEOUS 314 56 258 TOTAL EXPENSE 138,887 132,113 6,774 NET CHANGE IN ASSETS (9,005) (1,705) 7,300 '. ~ -.~ BULABIUON OF VABIABCBS' FIRST QUARTER 2003-2004 ITEM VARIANCE FARES 3,126 ADVERTISING 6,570 CHARTERS (8,952) WAGES, DRIVERS (4,402) WAGES, CLERICAL 4,316 MAINT. 'PARTS 2,681 INSURANCE (1,528) FUEL (1,326) . PERSONNEL COSTS 1,015 PROFESSIONAL FEE~ 5,400 " EXPLANATION Hopefully a sign of increased tourism Greater interest on the part of business firms . Hard to predict Drivers used to cover office help Offset'by drivers used to cover for office personnel Major expenses avoided . Amount to match accrual to actual for the year. Will not oecur in 2004. Mostly due to higher gasoline cost Reduction in advertising expense for drivers Charge .for audit 'report billed in second quarter