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Page:3 <br />ExRenditures for the year are below budget as shown below: <br />2011 <br />3rd Quarter 2011 <br />BudgetlYTD 3`d Quarter/YTD Spent <br />General Government $ 158,926 $ 76,297 48.01% <br />PublicSafety 83,346 78,558 94.26% <br />Pubic Works 54,437 13,239 24.32% <br />Transfers Out 25,000 0 0.00% <br />Total Expenditures $ 321,709 $ 168,094 52.25% <br />2011 EXPENDITURES: BUDGETED COMPARED TO ACTUAL <br />SSCID OOv <br />S350,000. <br />j S3o,000 -+ <br />F � <br />$250,000 <br />E j <br />1 f <br />$200,000 <br />. 5150,ODO • <br />.550,000: <br />so El ..t. _.. — — ._ ...{....... y- �_ .f <br />JAN.1 JAN. FE9. MAR.. <br />APR- MAY JUN. JUL. <br />—X_11 SD0GEr — ---11 ACTUAL <br />X <br />AUG. <br />SEP. OCT. NOV. DEC. <br />If expenditures were spent evenly throughout the year the City should have spent 75% <br />of its budget. Most activities appear to be under budget, but it is due in part to the <br />cyclical nature of some of the activities even though we attempt to program a monthly <br />budget. The bottom line is the City has spent only 40.82°/0 of its 2011 budget through <br />September 30, 2011. <br />