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The City has received 183.93% of their revenue anticipated in the first twp quarters of <br />2010. This represents 49.73% of the total revenues budgeted for 2010. The revenue <br />sources that are above their budget amounts are property tax collections (due to higher <br />advance), charges for services (development activity) and highway fines. <br />Below is the breakdown of first quarter revenues: <br />Property Taxes <br />Licenses and Permits <br />Intergovernmental <br />Charges for Services <br />Fines <br />Miscellaneous <br />Total Revenues <br />2010 RE1 <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 />$50,000 <br />JAN.1 JAN. FEB. MAI <br />2010 <br />2"d QuarterNTD <br />Budget <br />$ 75,000 <br />9,162 <br />8,299 <br />225 <br />852 <br />14,966 <br />$ 108,504 <br />2010 <br />2"d QuarterNTD <br />Actual <br />$ 174,000 <br />8,526 <br />4,299 <br />520 <br />980 <br />11.245 <br />$ 199,570 <br />Expenditures for the year are below budget as shown below; <br />Received <br />232.00% <br />93.06% <br />51.80% <br />231.39% <br />114.98% <br />75.13% <br />183.93% <br />