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B - 15 City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25 <br />APPENDIX B <br />Staff <br />In general, persons in an organization. <br />Statement of Net Activities <br />Reports net (expense) revenue of functions. <br />Statement of Net Assets <br />Includes all assets and liabilities. <br />Target <br />Desired amount or level of performance to obtain. <br />Total Cost <br />Costs including all ancillary costs. For example, the total cost of a project would include the direct costs and <br />indirect costs. <br />Transient Occupancy Tax <br />This tax is collected from the operators of hotels and motels located within the City. A percentage of this tax <br />is then remitted to the City. <br />Trend <br />In general, any line of movement. <br />True Up <br />An assessable, computational adjustment to inconsistencies in estimates versus actuals. <br />Unit Cost <br />Compare the volume of work anticipated to the items needed to complete the work and the funds required <br />to purchase these items. <br />Unreserved Fund Balance <br />In a governmental or expendable trust fund, the balance of net financial resources which are spendable or <br />available for appropriation. <br />Update <br />Revise printed information according to the most current information available. <br />User Charge <br />Charges or fees levied to recipients of a particular service. <br />Variable <br />Data item that can change its value; also called a factor or an element. <br />Variance <br />Difference between actual experience and budgeted or projected experience in any financial category.