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Revenue. Comparlsion <br />2[�i,4i7E1 �'IC <br />1tiC1 (li�,�.�lir <br />•� � ai <br />ID 2017 Fsk,_:k;ot <br />A �i 20i I .,kjAI <br />lili � BL�cI{;t�r, <br />� 1C1] £3 A�:1Ert€I <br />Actual expenditures for the quarter are below the 2019 budget and the 2018.budget and actual. <br />amounts as shown in the charts below: <br />2018 <br />2018 <br />90: <br />2019 <br />2019 <br />% <br />Bridget <br />Actual <br />Spent <br />Budget <br />Actual <br />Spent <br />General Government. 61,549.24 <br />37,669.92 <br />55.77%. <br />60,251.25. <br />39,941:.43 <br />66,28°% <br />Public5afety <br />24;187150 <br />2.1,665..16 <br />89..57% <br />33;348.50 <br />23,840.51 <br />71:49'% <br />Public Works <br />14,075.00 <br />12,025.63. <br />85..44% <br />22,612,50 <br />2,258.66 <br />9.99% <br />Total <br />105,811.74. <br />71;360.71 <br />67.44% <br />116,218.25 <br />66,W4 66 <br />56.M/. <br />Expendltu.re <br />Comparision <br />ri L�.{?tttll�. BLS <br />50,i1ik'7.UG <br />a <br />&� <br />' 3'• <br />25:1,[ CO 03 <br />rx i;17 f e um <br />.; 2 01 9 Ak a 1: <br />& <br />