2010 Component Unit Financial Statements - Regional ...
2010 Component Unit Financial Statements - Regional ...
2010 Component Unit Financial Statements - Regional ...
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REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA<br />
REGIONAL TRANSPORTATION COMMISSION FUND<br />
SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES - BUDGET AND ACTUAL<br />
FOR THE YEAR ENDED JUNE 30, <strong>2010</strong><br />
(WITH COMPARATIVE ACTUAL AMOUNTS FOR THE YEAR ENDED JUNE 30, 2009)<br />
REVENUES<br />
Intergovernmental revenue:<br />
Federal and state grants 3,832,000<br />
<strong>2010</strong> 2009<br />
Original Budget Final Budget Actual Variance Actual<br />
$ $ 3,832,000 $ 4,015,147 $ 183,147 $ 4,675,267<br />
Interest 125,000 125,000 81,398 (43,602) 156,860<br />
Other 815,500 815,500 2,243,621 1,428,121 1,130,052<br />
Total revenues 4,772,500 4,772,500 6,340,166 1,567,666 5,962,179<br />
EXPENDITURES<br />
Current:<br />
Salaries and wages 11,001,418 11,001,418 10,373,951 (627,467) 10,134,907<br />
Employee benefits 3,907,390 3,907,390 3,649,833 (257,557) 3,461,027<br />
Services and supplies 13,980,952 13,980,952 10,631,931 (3,349,021) 12,495,047<br />
Capital outlay and intergovernmental capital grants 480,000 480,000 266,710 (213,290) 394,265<br />
Total expenditures 29,369,760 29,369,760 24,922,425 (4,447,335) 26,485,246<br />
OTHER FINANCING SOURCES<br />
Transfers in 25,201,810 25,201,810 21,339,310 (3,862,500) 24,266,495<br />
CHANGE IN FUND BALANCES 604,550 604,550 2,757,051 2,152,501 3,743,428<br />
Fund balances - beginning as previously reported 2,628,464 2,628,464 5,550,922 2,922,458 1,975,990<br />
Prior period adjustment (168,496)<br />
Fund balances - as restated 2,628,464 2,628,464 5,550,922 2,922,458 1,807,494<br />
Fund balances - ending $ 3,233,014 $ 3,233,014 $ 8,307,972 $ 5,074,958 $ 5,550,922<br />
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