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Revenue Comparisio.n <br />�SOIOCK),Qo <br />3P3,UL%}:4f] <br />2 54,QW.00 <br />2 Ek7,p[JQ.GO <br />7 fx7;0iA7:00 <br />sQ,rx�o.4a <br />0.00 <br />1. <br />4 <br />z� <br />P <br />3' <br />I <br />k <br />' <br />z <br />9 <br />. <br />`� <br />k <br />J��yti <br />jo 2014, JVt tja[ <br />.i 2015 Budge, <br />a.201 f, Budw <br />a' .2i116 Act to <br />Actual expenditures For the quarterare the 2g15 budget but above both the 2015 budget <br />and.actual amounts as shown in. the charts below; <br />2415 <br />2015 <br />% <br />2016 <br />2016 <br />Budget <br />Actual. <br />Spent. <br />Budget <br />Actual <br />Spent <br />General Government <br />40,449,75 <br />31,116.62 <br />76.93% <br />42,850.00 <br />42,044.56 <br />48.12°% <br />Public Safety <br />32,195.75 <br />35,676.76 <br />110.m6 <br />34,78Q.00 <br />32,202.53 <br />92:59% <br />Public Works <br />10,337.50 <br />8,862.71 <br />85.73% <br />10,837.51 <br />11,735.01 <br />108.28% <br />Total <br />82,98100.. <br />75;656.09 <br />91.r% <br />88,461,51 <br />85,.982.10 <br />97.19% <br />�c�u,rlrr�:p.0 <br />35Q,i1UJ.QL3 <br />3(10,00i - 7Q <br />'1 hn Jtitt^, rti. <br />Expenditure Comparision <br />Ei 1014 13r3tif;e i. <br />W;101A'Ar:wed <br />0..7.f-A6 Eit;,'0-1 <br />