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Below are the General Fund's 1st quarter revenue and expenditures <br />2009 <br />2010 <br />2010 <br />% Received <br />1" Quarter <br />151 Quarter Budget <br />1" Quarter <br />Spent <br />Revenues $ 19,696 <br />$ 24,522 <br />$ 18,013 <br />73.46% <br />Expenditures $ 63,316 <br />$ 82,437 <br />$ 63,450 <br />76.97% <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. <br />2010 COMPARISON OF REVENUES TO EXPENSES <br />FEB. MAR. APR. MAY JUN. JUL. AUG. SEP <br />f 10 REVENUES -& 10 EXPENSES <br />OCT NOV DEC. <br />The City has received 73.46% of their revenue anticipated in the first quarter. This <br />represents 4.49% of the total revenues budgeted for 2010. The revenue sources that <br />are above their budget amounts are building permits and related permits, as well as <br />investment related revenues. It should be noted that there were two on -sale liquor <br />licenses budgeted for 2010 and as of today only Country Lounge is licensed. <br />