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Similar to the first two quarters, actual expenditures for the third quarter remain below the 2016 <br />budget,. but above the 2095 actual amounts as shown in the table below, which show actual <br />expenditures compared to 3WI of budget amount and the charts below which is monthly budget <br />to actual amounts: <br />2015 2015 % 2016 2416 55 <br />Budget Actual spent Budget Actual Spent <br />General Government 121,34.9.25 118,865.38 97.95% 128,550.00 139,908.41 108,84% <br />Public;Wety 96,587.25 90,424.08 93,62% 104,340:00 88,022.20 84.36% <br />Public Works 31,012.50 16,957,78 54.68% 32,M.53 14;607.18. 44,93% . <br />Total ,248,949.00 226,247.24 90.88%. 265,402.53 242,537.79 91.38% <br />Expenditure Comparlsion <br />406,�06:i)0 <br />350,000,00 <br />300,000.00 <br />200,000.00 <br />i 50,OOs7A4 <br />0,00 <br />09. <br />1.DQ,fiE]O:t]R <br />50,000.i10 �' <br />f <br />l <br />l <br />}' <br />D 2014 budget <br />U 2014Aqual <br />D 2015 Budget <br />0. 201.[0 &fidget <br />r-: <br />-E <br />132.01GAcwal <br />P ���E. <br />h. <br />Sti <br />If expenditures were spent evenly throughout the.year, the City should have spent 75% of its <br />budget. The only activity that is. over 75% spent of their budgets aft. r the 31d quarter is General.. <br />Government, which is due`to.'the City's purchase of election equipment ($2,324.75) which was <br />not budgeted and legal fees which are already $3,313.87 over budge.t and planning and zoning <br />costs which are $5547.79 over budget Public works, which is only 33% spent as snow <br />plowing is only 49% spent. and street engineering has. not been spent. <br />The good news is that Public Safety and Public Works are under their budgets through the third <br />quarter and as you can see from the chart on the following page all departments except general <br />government are below actual expenditure for last year at this time as well. <br />