HomeMy Public PortalAbout070_040_4th qtr FY 2014 1ARIflNG
SERVICES
4th Quarter FY 2014
April , May , dune
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a i •7612A46tad` Stf j3)0111(1.71,�SAVANNAH'S BEACH HDA38 2'HAVIVIAVA2 "!
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Same number of citations issued this quarter, last year....
CITATIONS ISSUED
3500 -
3000 0111011111111111111111 --_
2500 OIIIIIPIIIIIIIIIIIIII ii 000 i 500 �r 1
500 MI_
0
April
May
June
FY 1 3 FY 14
f (.0 04. lel
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r
_ . ;11'444 •,,,. WI
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may 2ncJ-5t 1
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________
_____ _______
______
,..,....__________
PAY & DISPLAY REVE N U E
v) $450
onomij
C
N $400
O
$350 MEM 4.
$300
$250
ill
MI
$200
ri
$150
XI
miiiillill
t _ x$100
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d _e ,.zti' Y - •' r `{.• r�-1.,-x"4_4-+t-A. d ,
mss.,a -�..
re :_ rte. a . � April ti
May
,'r —. FY1 3 Total $ 870, 578
.June
,� FY14 Total $ 1 , 103 , 275 Over $ 232Kincrease !
IIAloitr-------- — 01.•"- I ilkIlli.
61 INS 14.I 414 as or.4- .live II , I•, .1 _ I1I"y 'rill .i •i.-,. .. 4 w I_I .�.. ,I
M of� t f _►a.4 r f I r Mill ''II.r r .1 r/ i'ia I... Ai M rrli a i.- • -_i k;
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CITATION & LATE FEE REVENUE $ 142 , 558
Fines
4thQuarteiN , _- L ate
FY 2014 Fees
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CIS ' OF MEE ISLAM 1
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SUMMARY
Actual vs . Budget for FY14
Meter revenue exceed by 34%
Citation revenue exceed by 30%
Decals exceed by 37%
THAT'S THE SCOOP FROM. . ..
• A
1k, 4110'
1611.4000.
I. • . . . . . . . .