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Expenditures for the year are below budget as shown below; <br />2009 2009 % <br />Budget YTD 2r° QTR (YTD) Spent. <br />General Government $ 195,714 $ 78,605 40.16% <br />Public Safety 55,350 53,349 96.38% <br />Pubic Works 29,687 10,300 34.69% <br />Total Expenditures $ 280,751 $ 142,254 50.66% <br />S450,000 - .. <br />$400,000 <br />$350,000 <br />r <br />• $300,600 . <br />5250,000 - <br />$200.000 <br />$150,000 •L <br />E$100.000 <br />S50,000 - <br />i <br />50 <br />JAN,1 JAN. <br />2009 EXPENDITURES: BUDGETED COMPARED TO ACTUAL <br />x <br />x_ <br />FEB. MAR, APR. MAY JUN. JUL. AUG. SEP. 0CT_ NOV, DEC- <br />r icµD9BUDGT---F-49ACTLAld <br />If expenditures were spent evenly throughout the year the City should have spent 50% <br />of its budget. The City has spent 50.66% of their anticipated budget for the first two <br />quarters of 2009..The reason for this is due partly to the fact that the transfers to other <br />funds are budgeted in January; however the actual transfers will not take place until mid- <br />year. There are activities thatappear to be over and under budget, but it is due in part to <br />the cyclical nature of some of the activities. The bottom line is the City has spent only <br />29% of its total 2009 budget. <br />