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Financial Administration
<br />Auditing Services
<br />Financial Services
<br />Cnmput& Services
<br />Legal.Scrvico
<br />Prosecution
<br />LegnI
<br />Legal - I. -arid bsues
<br />ClerldGeneral Government
<br />Wages and Salaries
<br />Workm Compensaiign
<br />Fmpl❑yer Paid Insurance
<br />OIT'ce.supplios
<br />Postage.
<br />Administration
<br />Web. ne
<br />milcage
<br />Computcr.Services
<br />Legal Nance Publication
<br />NiwVslciler/Public Relations.
<br />General Liability. Insurance
<br />Vcliicie insurance
<br />Public Omditis Liubf itliy
<br />Reoreling Collection
<br />League: or MI&I.Cii i es
<br />RCl.1.G
<br />sub=iplinns
<br />Planning and ZonIng
<br />Pro l'zss ional 5 c rvi ces
<br />Engineering
<br />Administration
<br />Zoning Administration
<br />N PD ES .Admici is lrot i on
<br />Comp Plan Update
<br />IIerlingc }tall
<br />Operating Supplies
<br />Professional Services
<br />Can[mct Services
<br />Telephone
<br />Property Insurance
<br />FIM(rie Service
<br />Gas Service
<br />wale 05mer 1Jtilitics
<br />Repairs& Maint-ContmcIOat
<br />Repa. is S Maint - RvildinQ
<br />Police
<br />Regular Law Enrorecment
<br />Dlspnlcb Costs
<br />Administration
<br />Fire
<br />Fire Services
<br />rite Marshall Service
<br />Animal Control
<br />Animal Removal
<br />Animal i:nroreecnent
<br />linllding Inpsecttou
<br />Building Inspections
<br />City utGem.Lalccr
<br />GENERAL FUND
<br />Uudgcted 51-mement of Rcmiues and:Espond itures
<br />War the Four Month Ending:April:30, 2018
<br />Clirr Mr,
<br />Cyrr Mnlb
<br />urr
<br />UM
<br />YTD
<br />Y_ `PQ
<br />f3udeel
<br />Foal
<br />riante
<br />°!a Comnl
<br />F3
<br />c u
<br />Variance. %C6rplgle
<br />816.67
<br />4,066.00
<br />(3,183.33)
<br />489.80
<br />9,80a,00
<br />-1; moo
<br />5.8001M
<br />40.El
<br />1,083.3.3
<br />7.541.11
<br />(5.457,80)
<br />301.97
<br />35,000.,4p
<br />10,039.32.
<br />14.,960.68
<br />40.16
<br />62.50
<br />0.60
<br />62,50
<br />Iwo
<br />750.00
<br />1.696.64
<br />(946-64)
<br />236M.
<br />268;33
<br />182.50
<br />25-83
<br />87,60
<br />2,500.00.
<br />24,8..50:
<br />2 251450
<br />9,94
<br />2,500.00
<br />917.51
<br />1.572.49
<br />37.10
<br />30,000.,00
<br />3,739.78
<br />26,260M
<br />12,47
<br />833,33
<br />0,00
<br />833.33
<br />0.00
<br />1 YA0,00
<br />5.802.50
<br />4.197.50
<br />58,03
<br />3.666.67
<br />3,104.60
<br />(437.93}
<br />.116,42
<br />.32;f]00:00
<br />8,819,60
<br />23,180.40
<br />27<56
<br />29.17
<br />0-00
<br />29.17
<br />0,00
<br />350,00
<br />102:00
<br />248.00
<br />29.i4
<br />204,00
<br />4379
<br />160.21
<br />21,47
<br />2.448,0.0
<br />(1253.33)
<br />3,7.01.33
<br />(51'v1
<br />108,33
<br />12973
<br />[20.90}
<br />119.29.
<br />1,300100
<br />344.15
<br />055.85
<br />26A7
<br />IO0.00
<br />0-94
<br />99.06
<br />0-94
<br />1120000
<br />MID
<br />1.02130
<br />14.85
<br />58.33
<br />93.00
<br />(34-67)
<br />159.43
<br />700.00
<br />403.06
<br />297.0
<br />37:57
<br />7.9, l 7
<br />50.00
<br />29,17
<br />63.16
<br />950.00
<br />200.00
<br />7SO.00
<br />21.05
<br />14.58
<br />15-92
<br />(124j
<br />168,48
<br />175.00
<br />15.82
<br />159.1.8
<br />%04.
<br />26875
<br />0,00
<br />268,75
<br />�83.33
<br />0.00
<br />3225.00
<br />3;935:00
<br />(710.00)
<br />112.02
<br />.83,33
<br />0.00
<br />0.00
<br />1..,000,00.
<br />102;92.
<br />897.08.
<br />10.29
<br />208,33
<br />299.62
<br />(1119)
<br />143-82
<br />�,500,00
<br />399.24
<br />1,900.76
<br />23.97
<br />229.17
<br />0.00
<br />229..17
<br />.0,00
<br />3;750.00
<br />1.95.50
<br />-554,56
<br />7.11
<br />6.25
<br />0.00
<br />6 25.
<br />0,00
<br />75A
<br />is '75
<br />56,25
<br />25;00
<br />12,50
<br />G.00
<br />13.Sd
<br />0160
<br />150.00
<br />36.50
<br />113-50
<br />24,33
<br />833.33
<br />670,67
<br />162.66
<br />80,48
<br />101000.00
<br />2,692,69
<br />7,317:32
<br />26,83
<br />.62,50
<br />0.00
<br />52.50
<br />0,00
<br />750.00
<br />0,00
<br />750.60
<br />0.(lU
<br />16,67
<br />0.00
<br />16,67
<br />0.00
<br />200,00
<br />0.00
<br />200.00
<br />0.00
<br />4,17
<br />0,00
<br />A.I.7
<br />0,00
<br />50.00
<br />0100
<br />50.00
<br />0;00
<br />4.17
<br />1D.60.
<br />4.17
<br />0.00
<br />50.00
<br />O.00
<br />50,00
<br />0.00
<br />1.916,67
<br />3,712.75.:
<br />(1,796,08)
<br />193.71
<br />23,000.00
<br />3,497.57
<br />M502.43
<br />15.21
<br />375M
<br />565.50
<br />(190 .0)
<br />150.90
<br />4.500,00
<br />3,544,75
<br />1.93525
<br />56,55
<br />41.67
<br />0.00
<br />41.67
<br />0.00
<br />500,00
<br />159.00
<br />.(259.00)
<br />15;1.80
<br />R33.33
<br />ODD
<br />833,33
<br />0,00
<br />10,000:00
<br />0.00
<br />10.O000
<br />0,00
<br />4,1.66.67
<br />1,402,24
<br />?;764A_ -
<br />33,65
<br />50,000.00
<br />6.790,01
<br />43209.99
<br />13,58
<br />4.1.67
<br />0,00
<br />4.1,67.
<br />0.00
<br />500:00
<br />0,00
<br />500.00
<br />0.00
<br />333,33
<br />0.00
<br />333:33
<br />0.00
<br />4,000,00
<br />0;00
<br />4,000.00
<br />0.00.
<br />29L67
<br />.225.60.
<br />65.67
<br />77414
<br />3,500.00
<br />913.48
<br />2.597,52
<br />26,07
<br />166.67
<br />1.59,69
<br />7.98
<br />05,21
<br />2,060.t70
<br />415.31
<br />1,524.69
<br />23.77
<br />66,67
<br />0,00
<br />66:67
<br />0.00
<br />900.00
<br />?3?.00
<br />569.0.0.
<br />29m
<br />416-67
<br />236.49
<br />130-1.9
<br />63,76
<br />5.000.00
<br />943.22
<br />4,056.78
<br />18,86
<br />125,00
<br />107.D5.
<br />17.95
<br />95AI
<br />1,500,00
<br />27J.34.
<br />I.720.76
<br />18.62
<br />45,83
<br />.0,00
<br />45.83
<br />0.00.
<br />550,00
<br />131.36.
<br />4.18,64
<br />23.88
<br />166.67
<br />.601,25
<br />.(434,58)
<br />3603.5
<br />2,00.0.QQ
<br />1213.50
<br />786:5D
<br />60.68.
<br />500.00
<br />32.50
<br />467,50
<br />6.50.
<br />6,OU.Q.00
<br />44C00.
<br />5,5.16,00
<br />7.40
<br />5,316,67
<br />5.316.66
<br />0,07
<br />100.00
<br />63.,800,00
<br />21266.40
<br />42,535,00
<br />33,33
<br />0.00
<br />0.00
<br />0.06
<br />0,00
<br />0:00
<br />2(,m6
<br />(260.16)
<br />0d10
<br />25.00
<br />0.00
<br />25,M)
<br />0;00
<br />300,00
<br />6.00
<br />3mou
<br />0,00.
<br />1,685;42
<br />1.084.70
<br />0,72
<br />99493
<br />13.0?5.00
<br />4,338.80.
<br />8,68fi 30
<br />33.31
<br />335442
<br />335,40
<br />0.02
<br />100.00
<br />4.025,00.
<br />1,414.60
<br />2.610.40
<br />3S;15
<br />33,33
<br />0,00
<br />33.3.3
<br />0.00
<br />400,00
<br />.0.00
<br />400.00
<br />0,00
<br />M67
<br />0.00
<br />16.67
<br />0.00
<br />200.00.
<br />0,00
<br />2 .OD
<br />0.00.
<br />1,250,00
<br />7,11.63
<br />538.37
<br />56,93
<br />15,000SJO
<br />1.833.53.
<br />13,166,47
<br />I"2
<br />Sri SI2018'st 9 23 RM
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