Laserfiche WebLink
<br />General Fund Exoenditures <br /> <br />Adopted <br />2007 <br />Budaet <br /> <br />6/30/2007 <br />YTO <br />Actual <br /> <br />% <br />Budget <br />(Mean 50%) <br /> <br />Variance Comments <br /> <br />Public Safetv <br />S~ies <br />101 - 42100 - 42170 Misc. ProClrams SUDDlies/Fees - n/a - <br />Subtotal - - n/a - <br />Contractural Service <br />101 - 42100 - 43010 Professional Services 1,068,972 5,113 -0.5% 1,074,085 <br />101 - 42100 - 43120 Contract Policin 401,553 n/a (401.553 <br />101 - 42100 - 43121 911 Ois atch Services 15,339 n/a 15.339 <br />101 ~ 42100 - 43130 Fire Contract 275,589 n/a 275.589 <br />Subtotal 1,068,972 687,368 64.3% 381,604 <br />Utilities <br />101 - 42100 - 43810 Electricitv/Gas - n/a - <br />Subtotal - - n/a - <br />Other Services & Charnes <br />101 - 42100 - 43150 Animal Ord Enforcement 8.000 2.261 28.3% 5,739 <br />101 - 42100 - 44935 Miscellaneous - 100 n/a 100 <br />Subtotal 8,000 2,361 29.5% 5,639 <br />Total Public Safety 1.076,972 689,729 64.0% 387,243 <br /> <br />