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<br />General Fund Excenditures <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 />Oneratinn Transfers <br />Transfers <br />101 - 49300 - 47213 Transfer to Recreation - n/a - <br />101 - 49300 - 47240 Transfer to Blda Fund 408 - n/a - <br />101 - 49300 - 47242 Transfer to Can Eauin 411 - n/a - <br />101 - 49300 - 47243 Transfer to Pub Safe 412 140,862 140,862 100.0% - <br />101 - 49300 ~ 47212 Transfer to Storm Wtr 604 - n/a - <br />101 - 49300- 47260 Transfer to PIR 501 46,954 46,954 100.0% - <br />Subtotal 187,816 187,816 100.0% - <br />Total 0 eratina Transfers 187,816 187,816 100.0% - <br /> <br />Total General Fund <br /> <br />3,473,936 1,821,212 I <br /> <br />52.4%1 1,795,267 <br />