Cost Versus Budget Reports

Fiscal Year 2012 – Year-to-Date June 2012
Files are provided in PDF format

Each report has three sections.

• The top section is a graphic representation of the annual budgeted expenditures and the year-to-date actual expenditures
• The mid section provides the summary level budget, actual expenditure year-to-date and monthly variance by month.
• The bottom section provides additional detail with the original budget, year-to-date actual expenditures, encumbrances (legal contracts in process), and year-to- date percentage of cost to budget by expenditure category.

Profit and Loss Reports

Profit and Loss Report – November 2011

Profit and Loss Reports are produced for each proprietary fund.  These are funds that function as individual internal city business where services are provided and the user fees are collected for the services.  These are Enterprise and Internal Service Funds.

Each report provides the annual budget, year-to-date actual expenditures, variance and percentage of budget spent year-to-date.  The variance is the difference between total budget and actual expenditures. The report is broken down to identify Revenue and Expenditures by category with a calculation of net income or loss for the period.

Additional Financial Reports

Treasury Reports
City of Las Vegas Budgets
Redevelopment Agency Budgets
Redevelopment Agency Comprehensive Annual Financial Report (CAFR)
Comprehensive Annual Financial Report (CAFR)