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Revenue Comparision <br />:/f /// // <br />M 2619:Budget <br />a WAActual <br />* 2020 Budget <br />m 2020Actual <br />M 2021 Budget <br />u 2021 Actual <br />The good news is.that actual expenditures for the second quarter remain below the 2021 budget <br />and 2020 budget amounts, but are higher than 2020 actual amounts as shown in the charts <br />below: <br />2020 <br />2020 <br />% <br />:2021 <br />2021 <br />% <br />Budget <br />Actual <br />Spent <br />Budget <br />Actual <br />Spent <br />General Government <br />122,239.50 <br />82,553.25 <br />.67.53% <br />134,878.00 <br />137,933.59 <br />102.27% <br />Public5afety <br />73,37950 <br />56,442.70 <br />76.92% <br />74,864.48 <br />62,506.14 <br />83.49% <br />Public Works <br />63,950.00 <br />697.68 <br />1.09% <br />36,450.00 <br />12,323,36 <br />33,81% <br />Total <br />259,569,00 <br />139,693.63 <br />53.82% <br />246,192.48 <br />212,763.09 <br />86.42% <br />Expenditure Comparision <br />s00poo.oa <br />700,000.00 <br />600,000.00 <br />500,000.00 <br />400,OOb.00 <br />300,000.00 <br />206,000:00 <br />100,00().00 <br />0.00 <br />akA <br />Jai <br />ate <br />