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N <br />2010 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 <br />� <br />XX <br />/ <br />MAY JUN. JUL. AUG. SEP. OCT. NOV DEC <br />-X-10BUDGET -m---10ACTUAL <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 bottom line is the City has spent only 15.3% of its 2010 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 />® 2007 0 2008 0 2009 ■ 2010 <br />