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2012 EXPENDITURES: 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. UtC. <br />-x-12 BUDGET t-12 ACTUAL <br />If expenditures were spent evenly throughout the year the City should have spent 25% <br />of its budget. Most activities appear to be under budget, but it is due in part to the <br />cyclical nature of some of the activities even though we attempt to program a monthly <br />budget. The transfers to other funds were made in January so the City has spent 26.5% <br />of its 2012 budget. <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 />YEARLY REVENUE COMPARISION <br />JAN FEB MAR. APR. MAY JUN, JUL. AUG. SEP. OCT NOV. DEC. <br />02008 02009 82010 132011 ■2012 <br />