My WebLink
|
Help
|
About
|
Sign Out
Home
2009 10-19 CCP
GemLake
>
CITY COUNCIL
>
PACKETS
>
2000 - 2009
>
2009
>
2009 10-19 CCP
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/12/2026 11:50:12 AM
Creation date
7/22/2019 1:50:44 PM
Metadata
Fields
Template:
Administration
Code
ADM 00500
Document
AGENDA PACKET
Destruction
PERMANENT
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
124
Show annotations
View images
View plain text
Revenues for 2009 for the first three quarters are slightly above 2008 for the same <br />period which is directly related to timing and activity in building related activities. <br />Expenditures for the year are below budget as shown below; <br />2009 2009.°Io <br />Budget YTD 3rd QTR (YTD) Spent <br />General Government $ 251,80O $ 268,329 165.29°A <br />Public Safety 82,975 80,967 97.58% <br />Pubic Works 52,238 11,768 22.33% <br />Total Expenditures $ 387,013 $ 361,064 93.30% <br />5500,000 # - <br />i <br />$450,000 <br />$400,000 - <br />$350,000 {•... <br />$300,000 : i• .. <br />$250,000 1- <br />i <br />$200,000 - <br />$150,000 4- <br />$100,000 <br />$50.000 <br />JAN,1 JAN_ <br />2009 EXPENDITURES: BUDGETED COMPARED TO ACTUAL <br />FEB. MAR. APR. MAY JUN- <br />JUL. AUG. SEP, OCT. NOV. <br />x-08BUDGET -0-08ACTUAL, <br />DEC. <br />If expenditures were spent evenly throughout the year the City should have spent 75% <br />of its budget. The City has spent 93.30% of their anticipated budget for the first three <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 took place mid -year. There <br />are activities that appear to be over and under budget, but it is due in part to the cyclical <br />nature of some of the activities. The bottom line is the City has spent only 54.22%.of its <br />total 2009 budget without including the additional $100,000 transfer to the Sewer Fund. <br />
The URL can be used to link to this page
Your browser does not support the video tag.