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<br />General Fund Excenditures <br /> <br />Adopted <br />2007 <br /> <br />6/30/2007 <br />YTD <br /> <br />% <br />Budget <br /> <br /> Budnet Actual Mean 50% Variance Comments <br />Contractural Service <br />101 . 41500 - 43010 Professional Services 147,500 5,361 3.6% 142,139 <br />101 - 41500 - 43030 Prof Serv E~ineer 12,737 n/a 112,737 <br />101 - 41500 - 43040 Prof Serv L~l Fees 4,146 n/a 4,146 <br />101 - 41500 - 43045 Prof Serv Le al Prosecution 10,731 n/a (10,731 <br />101 . 41500 - 43090 Annl. Software Sunnort - . n/a - <br />101 - 41500 - 43091 PC Network Sunnort - - n/a . <br />101 - 41500. 44090 Admin Fee$lEAP, FSA FeeS' 3,300 1,500 45.5% 1.800 <br />Subtotal 150,800 34,474 22.9% 116.326 <br />Maintenance/Materials <br />101 - 41500 - 44040 Maint. Of Vehicles/Eni:ij"n 1.800 1,339 74.4% 461 <br />101 - 41500 - 44150 Rentals . n/a . <br />Subtotal 1,800 1,339 74.4% 461 <br />Other Services & Char-;:;es <br />101 - 41500 - 43310 Milea e Reimbursement 500 0.0% 500 <br />101 - 41500 - 43610 Pronertv & Liabilitv Insurance 23,200 22,844 98.5% 356 <br />101 - 41500 - 44091 Admin. Fees 1,000 1,616 161.6% 616 <br />101 - 41500 - 44900 Commun~Pro;ects - n/a - <br />101 - 41500 - 44935 Miscellaneous 800 706 88.3% 94 <br />Subtotal 25,500 25,166 98.7% 334 <br />Canital Outl~ <br />101 - 41500 - 45400 ~ment . n/a - <br />101 - 41500 - 45700 Office E uin & Furnishinas . n/a - <br />Subtotal . . n/a - <br />Total Administration 430,018 199,009 46.3% 231,009 <br /> <br />