Laserfiche WebLink
Revenue Comparision <br />3i.) 'UCO.00 <br />y' R <br />FS' <br />�tiT� t,Sy tti <br />yRrtil .�hjt <br />rc <br />�3��` <br />J4- <br />a <br />Ls?01.3A 3Li4 <br />N d:Jl: [;Lrdc;e; <br />r ; �V.7G etc al <br />Similar to the first-quarter. actual expenditures for the second quarter remain above the 2016 <br />budget. and above the 2015 actual amounts and budget amounts as shown in the charts below: <br />t. <br />20.15 <br />2015 <br />°% <br />2616 <br />'016 <br />% <br />�'. <br />R fidget <br />Actual . <br />Spent <br />Budget <br />Actual <br />Spent <br />General. Goverrirrient <br />801899.S0 <br />781661.19 <br />97.23% <br />85,.700m <br />104;771.42 <br />222.25% <br />Public Safety <br />64,391.56 <br />66,381.29 <br />103.09% <br />.69,560,00 <br />63,279.23 <br />96,87°I <br />Public Works <br />20,675.00 <br />14,45165: <br />69.91% <br />10,837.52 <br />.13;754.80.. <br />126.92% <br />Total' <br />165,96.6.00 <br />159;496,13 <br />96.10% <br />166,097.52 <br />181,735.45 <br />109,41� <br />Expe.n.di.ture <br />Co.mparision <br />3 L O'o L*: n C] <br />Rv;tJ{1i. -100 <br />tF F. Y: k <br />A01.1 -.' <br />L•ii <br />pia <br />8 <br />1 F1a:L ]tv;, <br />43 <br />:• <br />L [Jl <br />w' <br />If expenditures wore spent evenly.throughout the year, the .City should have spent 50% of its <br />budget. The. only activity over 50% spent of their.budgets after the 2n0 quarter is General <br />