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Actual expenditures for the third quarter are below the 2021 budget, .but above the 2020 actual <br />amounts as shown in the table below;.which show actual expenditures compared to.3/41 of <br />budget al mOunt and :the*charts below which is Monthly budget to -actual amounts: <br />2020 2020 2&-1 2021 % <br />Budget Actual Sperlt Budget Actual Spent - <br />General Government 224,609.25 147;$23.71 M81% 202,317.QD 235,084.15 -M M% <br />Public Safety 1.10,069.25 ",5S5.24 77:7411 IAI§rj,72' 9SO-070.37 •84.67% <br />PublicWorlts 50,925.00 19,948 37.35% 50,925.p0 21,969.60 43t14% <br />Park IMaintebance 3,750.00 0.00. &OD% '3 750.00 AOO 0M% <br />Total 389,351-50 252,399.53 ' MAN 365j2BUZ •352,132.12 95,35% <br />EXPenditure Comparision <br />800.000.00 <br />700,000.00 <br />500,000.opr <br />0.2019 Budget . <br />0 2..019 Actual. <br />40p',00b.00 <br />i <br />` <br />fl <br />202013u dget <br />300,000.oa <br />19 2020 Actual <br />200,000.00 <br />M 2021 Budget <br />100,000.00 <br />r 2021 Actual <br />0.00 <br />a�A <br />If*expenditures-ware spent evenly throughout the year, the City -should have spent 75% of its <br />budget, The only activity that has spent 75% of their budget as-showri in the chart on the <br />following page is -the Generai Govemment Department. Thred-Aspartt'rient within the General <br />Government activity have spent more than 75% of theirbudget so far in'*2021. Clerk/General <br />Government due to the hiring of the new clerk'and providing.addibolhal training and retirement <br />benefits, the Planning and zoning department for engineering, storm water management and <br />zonirig-administration are all over budget:, and heritage hall forthevarious building <br />improvements being done, which were not budgeted. Public works, which is only 32% spent <br />with snow plowing being the largest expenditure, which will start having some charges in the 4th <br />quarter of the year. Public safety has spent 64% of its 2021 budget throllloh the first three <br />quarters-of.the year, while general government has spent 87% of. its budgeted axpenditures and <br />park maintenance has. not spent any. of -its $5,000 budget. AJ departments.should:fnish -the <br />'year below budget based on current expenditure and past Wh qualter-expenditure levels,. with <br />the exception of maybe the general &Vernment.depp"ent. <br />