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Below are the General Fund's 1st quarter revenue and expenditures <br />Revenues <br />Expenditures <br />saoa,0oo <br />S354.000 - .. <br />$300,000 - <br />$250,00D - <br />S200,000 - <br />$150,000 <br />$100,000 } <br />550,000 <br />50 <br />JAN. 1 <br />JAN, <br />2008 <br />1st Quarter <br />$ 9,390 <br />$ 58,163 <br />2009 <br />15t Quarter Budget <br />$ 22,252 <br />$181,820 <br />2009 <br />1st Quarter <br />$ 19,696 <br />$ 63,316 <br />2009•COMPARIS.ON OF REVENUES TO EXPENSES. <br />FEB. MAR, <br />% Received <br />Spent <br />88.51% <br />34.82% <br />APR, MAY JUN. JUL. AUG: SEP. OCT. <br />-09 REVENUES--&-09 EXPENSES1 <br />Nov_ <br />DEG, <br />The City has received 88.51 % of their revenue anticipated in the first quarter. This <br />represents 4.09% of the total revenues budgeted for 2009. The revenue sources that. <br />are above their budget amounts are general business licenses because they had not <br />been included in the adopted 2009 budget, the cable franchise fees in intergovernmental <br />revenues, as well as investment related revenues. <br />