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General Government <br />Public Safety <br />Pubic Works <br />Total Expenditures <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 />$50,000 <br />2010 <br />2"d QuarterNTD <br />Budget <br />$ 120,066 <br />55,547 <br />31.612 <br />$ 207,225 <br />2010 <br />2"d QuarterNTD <br />% <br />Actual <br />Spent <br />$ 61,068 <br />50.86% <br />52,191 <br />93.96% <br />17,276 <br />54.65% <br />$ 130,535 <br />62.99% <br />2010 EXPENDITURES: BUDGETED COMPARED TO ACTUAL <br />$0 I i <br />JAN.1 JAN. FEB. MAR. APR. 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 50% <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 City has spent only 32.55% of its 2010 budget as of June 30, 2010. <br />