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Below is the breakdown •of first quarter revenues: <br />Property Taxes <br />Licenses and Permits <br />Intergovernmental <br />Charges for Services <br />Fines <br />Miscellaneous <br />Total Revenues <br />$450,U00 • <br />i.3200,000' <br />$150,000. <br />Snoop!) <br />$50,000 <br />2009 2009 % <br />1st Quarter Budget 1st Quarter Received <br />$ 0 $ 0 0.00% <br />7,199 4,555 63.27% <br />7,170 8,210 114.50% <br />169 386 228.40% <br />500 277 55.40% <br />7,214 6,269 86.90% <br />$ 22,252 $ 19,696 88.51 % <br />2009.REVENUES: BUDGETED COMPARED TO ACTUAL <br />+ —i <br />I JAN. 1 JAN. .FEB. MAR. APR.. MAY JUN. JUL. AUG. SEP. OCT. NOV: • DEC. <br />i <br />—x—o9 BupozT ea ACTUAL <br />Expenditures for the year are below budget as shown below; <br />2009 2009 % <br />1st Quarter Budget 15t Quarter Spent. <br />General Government $ 239,923 $ 71,745 23.78% <br />Public Safety 110,597 47,447 54.58% <br />Pubic Works 130,950 16,401 34.71% <br />Total Expenditures $ 481,470 $ 135,593 31.11% <br />