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The good news is that actual expenditures for the second quarter remain below the 2023 budget <br />and 2022 budget amounts, but are higher than 2022 actual amounts as shown in the charts <br />below: <br />Expenditures by Department <br />2022 <br />.2022 <br />% <br />2023 <br />2023 <br />% <br />Budget <br />Actual <br />Spent <br />budget <br />Actual <br />Spent. <br />General Goverrunent <br />743,678.00 <br />139,403.99 <br />97.03% <br />211,192.00 <br />157,400.36 <br />74,53% <br />Pub.lic5afety <br />80,Q11.00 <br />64,403.32 <br />80A.9% <br />82;172.50 <br />.79,283.52 <br />96.48% <br />Public Works <br />35,450.00 <br />180254.2.0 <br />51.4.9% <br />40,550.00. <br />21,459132 <br />SL9296 <br />Park Maintenance <br />2,5.00.00 <br />0.00. <br />O-M <br />3;500.00 <br />0.00 <br />0.00% <br />total <br />M,639.00 <br />222,061.51 <br />84.871% <br />337,414..:50. <br />258,143.20 <br />76.51% <br />Expenditure Comparision <br />5rxr,noa.F�n. <br />; <br />0. <br />4(70,0IX].00 <br />i <br />a• s <br />tr ' <br />0,202 Actual <br />iR <br />it <br />?thi,UCxJ.4r3 <br />43 <br />S <br />;.:.; <br />p . <br />aC}231%udpe[ <br />..2CV3At. Ikrid <br />.SAC`. <br />If expenditures were spent evenly throughout the year; the City should have spent 50% of its <br />budget. 8o far no General Fund activity that is over 50% spent of their budgets after the 2111 <br />quarter. The Public Safety budget is only 48.24% spent so far and is the activity closest to 50% <br />spent. The public works department:at 25.46°/o is well under their budget through the second <br />quarter; but the City could have some street: patching expenditures and. in the 411 quarter there <br />could be some expenditures for salt/sand and snow plowing activities. The general government. <br />activity is 37.26% spent: Finally, the City budgeted $7,000 for park maintenance (maintenance. <br />around the trial in the Villas) and so far has not spent ahy of these funds. The second quarter <br />expendituresare shown. in the chart on the following page. <br />