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Revenue comparlsion <br />SMA00.00 <br />s00000at <br />:r�! <br />40dr600.0e <br />f' <br />300,000:00 <br />Li <br />:�� l <br />}V� <br />0.00 _ 401 roved' . [L�ZLII Lead <br />�t <br />Sa',aai��`�, <br />CPO <br />ml 7 02o Btl d ge t <br />N 2070Actual <br />r# 1021 eudmt <br />■ 2021 Actual <br />o 2622 Oudget <br />0 2022 Actual <br />Actual expenditures for the third quarter are below the 2022 budget and the 2021 actual <br />amounts as shown in the table below, which show actual expenditures compared to 3/41' of <br />budget amoUrd grid the charts below which is monthly budget to actual amounts, <br />Expenditures by Department <br />202.1 <br />2021 <br />A <br />Z022 <br />2022 <br />0/0 <br />Budget <br />Actual <br />S •ent <br />.Budget <br />Actual <br />Spent <br />General Government <br />202,317.00 <br />235,M15 <br />k16:20%: <br />215,51h00 <br />220,684.38 <br />102.4D% <br />Public Safety <br />114295.72 <br />95,07937 <br />84,67% <br />120,O &SO <br />96;949.18 <br />80,78% <br />Pub] icWorks <br />5Q975.OQ. <br />•24•968.60 <br />43.14%• <br />5$+i75.00 <br />18,839.01 <br />3143% <br />Park Maintenance <br />3,750.00 <br />0.00. <br />0.00% <br />3,750.00 <br />0.00 <br />0.00YO <br />total <br />3691288.72 <br />354132.12 <br />95,35% <br />392,458.50 <br />336,472.57 <br />85.73% <br />Expenditure Comparision <br />SOCU 00,00 <br />700,000.00 <br />6w,o00:00 <br />500,000.00 <br />ti <br />¢a 2D20Oudget. <br />{' <br />ld 2020ACtual <br />400,000.DO <br />i <br />.:. <br />uz,.1: <br />z: 207.i 0udlshl <br />3oo,000.00 <br />t <br />i(f <br />3 <br />��r <br />0 7.02'1 Actual <br />k <br />p• <br />K 2622 midget <br />a 2022.Actual: <br />41 <br />A <br />oJa� <br />