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Revenue Compansiorr <br />roo,Cmoo <br />san naq:aa <br />r <br />�� t�: <br />f: <br />300,C)MOp <br />hNa:- <br />200,0e0.00 <br />, <br />- <br />F <br />., <br />1W,U(11.C7 <br />� pt <br />p. <br />'--.i LAO U, <br />0.00 <br />�\A <br />'00 <br />`0 <br />0 2020 Qudgel <br />e0 2020 Ac1081 <br />ot 2M 1,.11udget <br />p.2021 Actual <br />9 2022 Budget <br />a 2022 Actual <br />The good news is -that actual expenditures for the second quarter remain below the 2022 budget <br />and.2021 •budget•amounts, but•are•higher than 2021.a0pal arnotints as Shown in the charts <br />below: <br />}. Expenditures by Department <br />2021 <br />M. <br />96. <br />2022 <br />20Z2. <br />% <br />Budget <br />Actual <br />Spent <br />Budget <br />Actual <br />Spent - <br />General Government <br />134;878.00 <br />.137,933.59: <br />102,27%: <br />143,67&00 <br />49,666.66 <br />34:57% <br />Public Sa.fety <br />74,864.50 <br />6215.06.14 <br />$3.49% <br />80,011.00 <br />33;194.09 <br />41.49% <br />PublicWorks <br />33,950.00 <br />12,323.36 <br />36.3096 <br />35,450.00 <br />51022.39 <br />14:17% <br />ParkMaintenance <br />21500:00 <br />0:00 <br />0,0030 <br />2,500,00 <br />0.00 <br />0,00% <br />Total <br />246,192.50 <br />212,765.09 <br />86,42%. <br />261,639.00 <br />87,883..14. <br />33.59% <br />Expenditure Comparision <br />800,000.00 <br />700,00CWO <br />600 m.00 <br />� 7.02011trdl<�I <br />` <br />rm 202OActual <br />400;000.00 <br />1,4 2024 utedget <br />a()I 000.00. <br />;� ' <br />p <br />t_ . <br />ra 7021 Actual <br />200,000.00 <br />€I [• <br />f 'i <br />, <br />FrN <br />c <br />02.022.'[iudaet <br />1U0.000:00 <br />z <br />F <br />E • <br />yc <br />O �y QG <br />