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ZOOS EXPENDITURES: BUDGETED COMPARED TO ACTUAL. <br />S450,000 -r - <br />5400,000 .T. . <br />I j <br />5350,000 <br />5300,000 .�. .. <br />5250,000 4 - <br />i 5200,000 <br />5150,000 .r <br />S100,000 + - <br />• <br />I s5o,00 .+. <br />•L <br />SO la <br />JAN.1 JAN. FEB. MAR. APR. MAY JUN: JUL. Aug:. SEP_ OCT. NOV. DEC. <br />i—?{-09 BUUGETDBACT UAL <br />V� <br />If expenditures. were spent evenly throughout the Year the City should have spent 25% <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;31% of its 2009 budget <br />$450.000 <br />.$400,000 <br />$350.000 -[---- <br />$300,000 . _.._ <br />.s250,000 <br />$2oD,DOD � <br />S15fl,0D0 T <br />s1o0.DDD.: 7-u...... <br />550,000 <br />JAN. <br />FEB. <br />MAR. <br />YEARLY REVENUE COMPARISION <br />APR. <br />MAY JUN. JUL. AUG. <br />e 2D05 m 2007 ❑ 20D8 0 2009 � <br />SEP <br />OCT <br />NOV <br />DEC <br />