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YTD Actual <br /> YTD <br />Budget <br /> YTD <br />Budget <br />Variance <br />(Under) <br />Over <br /> YTD <br />Actual as a <br />Percent of <br />Budget <br /> Annual <br />Budget <br /> Annual <br />Budget <br />Remaining <br />REVENUE AND OTHER SOURCES <br /> Transfer in - from Operating Budget 750,000$ 750,000$ -$ 100.0% 750,000$ -$ <br />EXPENDITURES AND OTHER USES <br /> Energy Program expenditures 154,660 470,000 (315,340) 32.9% 750,000 595,340 <br />Net change in fund balance 595,340$ 280,000 <br /> Fund balance at beginning of period - <br /> Fund balance at end of period 280,000$ <br />ORANGE COUNTY POWER AUTHORITY <br />PROGRAM BUDGET COMPARISON REPORT <br />Six Months Ended December 31, 2023