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Below is the breakdown of first quarter revenues: <br />2010 <br />2010 <br />% <br />1 st Quarter Budget <br />1st Quarter <br />Received <br />Property Taxes <br />$ 0 <br />$ 0 <br />0.00% <br />Licenses and Permits <br />8,200 <br />6,584 <br />80.29% <br />Intergovernmental <br />8,299 <br />4,299 <br />51.80% <br />Charges for Services <br />113 <br />421 <br />372.53% <br />Fines <br />426 <br />223 <br />52.23% <br />Miscellaneous <br />7,484 <br />6,486 <br />86.67% <br />Total Revenues <br />$ 24,522 <br />$ 18,013 <br />73.46 % <br />2010 REVENUES: BUDGETED COMPARED TO ACTUAL <br />1500,000 <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 />$0 Ash i <br />JAN.1 JAN. FEB. MAR. APR. MAY JUN. JUL. AUG. SEP. OCT. NOV. DEC. <br />—X-10BUDGET--0-10ACTUAL <br />Expenditures for the year are below budget as shown below; <br />2010 <br />2010 <br />% <br />15t Quarter Budget <br />1st Quarter <br />Spent <br />General Government <br />$ 64,716 <br />$ 24,264 <br />37.49% <br />Public Safety <br />28,023 <br />25,592 <br />91.32% <br />Pubic Works <br />24,137 <br />11.601 <br />48.06% <br />Total Expenditures <br />$ 116,876 <br />$ 61,457 <br />52.58% <br />