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<br />General Fund Summary
<br /> Adopted 6/30/2007 %
<br /> 2007 TYD Budget
<br /> BudClet Actual (Mean 50%1 Variance
<br />Revenue
<br />Administration $ 2,821,140 $1,437,742 51.0% $ 1,383,398
<br />Planning & Zoning 101,794 31,557 31.0% 70,237
<br />Government Buildings 60,000 60,000 100.0%
<br />Public Safety 34,450 11,772 34.2% 22,678
<br />Protective Inspections 257,500 89,586 34.8% 167,914
<br />Street Maintenance 70,000 32,278 46.1% 37,722
<br />Park Maintenance 1,300 1,439 110.7% (139)
<br />Recreation Programs 88,750 59,932 67.5% 28,818
<br />Other Financing Sources 39,000 39,000 100.0%
<br />Total 3,473,934 1,763,306 50.8% 1,710,628
<br />Expenditures
<br />Mayor & Council 67,360 33,657 50.0% 33,703
<br />Elections 3,300 4 0.1% 3,296
<br />Administration 430,018 199,009 46.3% 231,009
<br />Finance 81,864 32,533 39.7% 49,331
<br />Planning & Zoning 171,904 64,400 37.5% 107,504
<br />Government Buildings 256,911 194,788 75.8% 62,123
<br />Public Safety 1,076,972 689,729 64.0% 387,243
<br />Protective Inspections 227,905 104,882 46.0% 123,023
<br />Street Maintenance 459,361 114,842 25.0% 344,519
<br />Parks Maintenance 291,083 107,861 37.1% 183,222
<br />Recreation 219,442 91,690 41.8% 127,752
<br />Transfers 187,816 187,816 100.0%
<br />Total 3,473,936 1.821,211 52.4% 1,652,725
<br />Total Revenue Over Expenditures $ (2) $ (57,905) $ 57,903
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