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Expenditures for the year are below budget as shown below; <br />2008 2008 % <br />Budget 2" Quarter. Spent <br />General Government $ 295,35.3 $ 1.16,878 39.57% <br />Public Safety 96,175 67,314 72.24%a <br />Pubic Works 47,250 11,913 25.21% <br />Total Expenditures $ 435,779 $ 196,105 45.00%Q <br />5.450.000 <br />5350.ODD <br />5200.000 <br />5250,000 <br />5200,000 <br />5150,0DD <br />Si00,00 <br />550900 <br />2008 EXPENDITURES: BUDGETED COMPARED TO ACTUAL <br />3 r <br />FE9 MAR APR MAY <br />JUN <br />JUL AUG SEP OCT NOV <br />E_.,<.,o3 D ET -pia—naACTUAL <br />OEC <br />if expenditures were spent evenly throughout the year the. City should have spent 75% <br />of its budget. There are many activities that appear to be over and under budget, but it <br />is due in part to the cyclical nature of some of the activities. The bottom line is the City <br />has spent only 45% of its 2008 budget, which is due to the large budget provided for <br />legal services that have not yet been spent, lower than anticipated costs for staffing <br />Heritage Hall and other cyclical costs such as the audit which have not been paid for yet. <br />Revenues for 2008 are below 2007.and above 2006 revenues at this time which is due <br />to changes in the property tax levy and other budgeted revenue increases <br />