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Below is the breakdown of first quarter revenues: <br />2012 <br />2012 <br />% <br />1 't Quarter Budget <br />1st Quarter <br />Received <br />Property Taxes <br />$ 0 <br />$ 0 <br />0.00% <br />Licenses and Permits <br />6,975 <br />6,012 <br />86.20% <br />Intergovernmental <br />3,634 <br />0 <br />0.00% <br />Charges for Services <br />113 <br />203 <br />179.41 % <br />Fines <br />3,084 <br />200 <br />6.49% <br />Miscellaneous <br />8,141 <br />5.688 <br />69.87% <br />Total Revenues <br />$ 21,947 <br />$ 21,103 <br />55.15 % <br />2012 REVENUES: BUDGETED COMPARED TO ACTUAL <br />$500,000 <br />$450,000 <br />$400,000 <br />$350,000 <br />$300,000 <br />$250,000 <br />$200,000 <br />$150,000 <br />$100,000 <br />$50,000 <br />$0 <br />JAN.1 JAN FEB. MAR APR. MAY JUN. JUL. AUG. SEP OCT. NOV. DEC. <br />-x-12BUDGET t12ACTUAL <br />Expenditures for the year are below budget as shown below; <br />2012 <br />2012 <br />% <br />1st Quarter Budget <br />1st Quarter <br />Spent <br />General Government <br />$ 54,669 <br />$ 21,069 <br />38.54% <br />Public Safety <br />29,805 <br />20,041 <br />67.24% <br />Pubic Works <br />20,387 <br />10,040 <br />49.25% <br />Transfers Out <br />60.000 <br />60,000 <br />100.00% <br />Total Expenditures <br />$ 164,861 <br />$ 111,150 <br />67.42% <br />