1 find the variances for both the revenue and expenditures

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Reference no: EM13380720

1. Find the variances for both the revenue and expenditures sides and then discuss two to three (2-3) problematic areas for the agency. Provide the results of the variances in a table.

2. Recommend two (2) policy actions for each problematic area discussed in criterion 1. Justify the recommendations.

Variance Report from the Department of Transportation, 2007-2008

Actuals Actuals

	Annual	First Percentage	Third Percentage
	budget	month spent	month spent
Revenues		8.33	25.00
Federal aid	530,000,000	$2,000,000	$6,000,000
State aid	80,000,000	8,000,000	30,000,000
Local aid	20,000,000	1,700,000	5,400,000
Total	$130,000,000	$11,700,000	$41,400,000
Expenditures
Central fleet maintenance	$2,257,724	$180,000	$530,000
Public works and transportation	1,606,402	130,000	390,000
Public works department	86,176,802	7,300,000	22,000,000
Snow removal	12,292,072	-	-
Transportation department	27,618,759	2,300,000	2,100.000
Total	$129,961,759	$9,910,000	$25,020,000

Reference no: EM13380720

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