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Reveriire CarnOrisloii <br />SOAQ6.0p <br />500,0000Q <br />� (� f <br />300000.OU <br />2oirpa000 <br />� �" 1 <br />100,000.00 <br />F <br />����. <br />LI <br />y� <br />0.00 <br />M�11 M► l' 1J .''. � <br />GLai�.•.�M <br />a.,.. 4M e' i <br />.: L' , � .' �:� <br />am: <br />yv`J y� Id"i: �-� <br />``o4t e��yi c <br />" Qom: <br />to 2018 Budget <br />ut 2015 Actual <br />i�'Z01.9'gutfgeC <br />ca Z01JActuar <br />u•302Q Budget• <br />Q 20R0 Actaal <br />Similar to the first quarter, actual expenditures for the second quarter remain below the 2020 <br />buclget:and 201:0 actual amounts and budget amounts as shown in the charts below. <br />2019 <br />2019 <br />% <br />2020 <br />2020 <br />% <br />Budget <br />Actual <br />Spent <br />Budget <br />Actual <br />Spent <br />General Gove'rnW*nt <br />M5l4M <br />.118,910:85: <br />98,67% <br />122,239.50 <br />82,553.25 <br />•67.53% <br />Pub) icSafety <br />15k697,00 <br />48,70B.51 <br />73,03% <br />73,379.50 <br />56,442.70 <br />7.6.9Z96 <br />Publlc Works <br />45,225.02 <br />24,076.64 <br />53,24% <br />63,950.00 <br />697668 <br />1.09% <br />Total <br />232,436.52 <br />191,696.00 <br />82.47% <br />259,569.00 <br />1.39,693.63• <br />:53$296' <br />Expenditure Comparision <br />doo,00000 <br />sdg,��.00 <br />400,006.00 ' <br />30Q0WD <br />0.00 a <br />gk <br />CPO <br />`a0� Oft, <br />a :2018 Ndeet <br />•� 201$Acival <br />��•2Qi9•Burlget <br />•I11-201-9Actual <br />at ..20200o.dget: <br />6i 2420.Actual <br />