GTW.A.8_Percent Variance Between Actual and Budgeted Revenue
Description
The City of Austin has numerous revenue sources, including charges for services/goods, taxes, and more. The City's Open Budget (Revenue Budget) application contains the budget, estimate, and actual revenue amounts for each of these revenue types.
The percent variance between actual and budgeted revenue is calculated through the following equation:
Percent Variance = ((Actual Revenue - Budgeted Revenue) / Budgeted Revenue)*100
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