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1 iterzpt
<br />717,177
<br />Revenues:
<br />Property Taxes
<br />Other Taxes & Assessments
<br />Licenses & Permits
<br />Intergovernmental
<br />Charges for Services
<br />Fines & Forfeits
<br />Interest Earnings
<br />Miscellaneous Revenues
<br />Sale of General Fixed Assets
<br />M""di td
<br />General Fund
<br />ITTLTJT6r
<br />I ' rFMMY t
<br />% of yeas
<br />58,33%
<br />MTD YTD 113itmidget Variance Budget
<br />713112015 201115 10115 a (m) Used
<br />$ 945,918.71
<br />945,918.71
<br />1,796,858
<br />(850,939.29)
<br />52.64%
<br />23,755.65
<br />150,712.78
<br />14,000
<br />(14,000.00)
<br />0..00%
<br />19,451.84
<br />94,862.26
<br />305,800
<br />(210,937.74)
<br />31.02%
<br />30,899.50
<br />24,801.64
<br />79,766
<br />(54,964.36)
<br />31.09%
<br />135.00
<br />986.50
<br />3,000
<br />(2,013.50)
<br />32..88%
<br />1,187.92
<br />11,344.62
<br />35,000
<br />(23,655.38)
<br />32.41%
<br />95.25
<br />5,297.39
<br />10,000
<br />(4,702.61)
<br />52.97%
<br />10,366.00
<br />11,680.47
<br />�........mm.,....
<br />11,680.47
<br />NIA
<br />27,435.21
<br />45,509..00
<br />481,800m
<br />(45,509.00)
<br />nla
<br />$ 1,,00,0.....54..22 $......1.,.x..........,400,59 $ 2y,,, 424 $i,185,04I.41 5tl„81
<br />Expenditures:
<br />General Government
<br />Mayor and Council $
<br />Administration
<br />Elections
<br />Auditing
<br />Assessing
<br />Legal
<br />Planning & Zoning
<br />City Hall Bldg and Grounds
<br />Total General Government
<br />Public Safety
<br />Police Protection
<br />Fire Protection
<br />Electrical Inspection
<br />Building Inspection
<br />Emergency Management
<br />Other Protection
<br />Total Public Safety
<br />Public Works
<br />Public Works General
<br />Streets
<br />Parks Maintenance
<br />Engineering
<br />Recycling
<br />Total Public Works
<br />Culture and Recreation
<br />Park Committee
<br />Park Programs
<br />City Festival
<br />Total Culture and Recreation
<br />Total Expenditures
<br />2,502.88
<br />12,589.81
<br />31,100
<br />(18,510.19)
<br />40.48%
<br />23,755.65
<br />150,712.78
<br />316,800
<br />(166,087.22)
<br />47,57%
<br />11,251.63
<br />836.78
<br />600
<br />236.78
<br />139.46%
<br />7,250.00
<br />17,000
<br />(9,750.00)
<br />4165°x,
<br />2,051.6'1....................71.2.2.20,.5
<br />7,974.50
<br />16,000
<br />(8,025.50)
<br />49..846;
<br />-
<br />30,243.35
<br />80,000
<br />(49,756.65)
<br />37..80%
<br />320.00
<br />552.89
<br />2,300
<br />(1,747.11)
<br />24,04x%
<br />1,453.95
<br />7,087.81
<br />�........mm.,....
<br />(11®628.40)
<br />35.40%
<br />27,435.21
<br />216,531.71
<br />481,800m
<br />(265,268.29)
<br />106.24%
<br />...................................................
<br />60,627.92
<br />424,395.44
<br />'727,535
<br />(303,139.56)
<br />5833%
<br />25,863.00
<br />77,589.00
<br />273,000
<br />(195,411.00)
<br />28.42
<br />-
<br />2,693.40
<br />8,000
<br />(5,306.60)
<br />3167%
<br />12,088.85
<br />63,367.33
<br />112„300
<br />(48,932.67)
<br />56.43°
<br />1,054.32
<br />1,5010
<br />(445.68)
<br />70.29%
<br />418,00
<br />2„000
<br />�.
<br />(1,582.80)
<br />20A0%
<br />98,579.77
<br />569 517.49
<br />,
<br />1 1.... ,33
<br />, ,335
<br />(554,817.51)
<br />50.65'
<br />22,070.12
<br />116,488.34
<br />24-t-700
<br />(125,211.66)
<br />48..20%
<br />2,926.87
<br />30,954.87
<br />258„500
<br />(227,545.13)
<br />11.97%
<br />11,251.63
<br />50,929.85
<br />89„400
<br />(38,470.15)
<br />56..97`x,
<br />8,263.70
<br />12,000
<br />(3,736.30)
<br />68.86”
<br />2,051.6'1....................71.2.2.20,.5
<br />16„800
<br />Q9„597..75)
<br />42..87`,
<br />38,300.23
<br />213,839.01'
<br />618,400
<br />(404,560.99)
<br />34.58..
<br />54.90
<br />647.42
<br />2,900
<br />(2,252.58)
<br />22.32%
<br />1,453.95
<br />7,087.81
<br />11,389
<br />(4,301.19)
<br />62.23%
<br />5,674.65
<br />5049.155 ............................
<br />5 600 .
<br />349.65
<br />106.24%
<br />...................................................
<br />7,183.50
<br />13,084.88
<br />19„889
<br />(6,204.12)
<br />68.81
<br />$ 171,498.71 $
<br />1,013,573.09 $
<br />2,244,424 $_
<br />�,230u850,91 w
<br />1115.16%
<br />CIESS (1151EFICII'T) IRIEVIENUIE1$ 836,555.51 $ 126,827.50 $ $ 35,809.50 011311W01
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