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Expenditures for the year are below budget as shown below; <br />General Government <br />Public Safety <br />Pubic Works <br />Total Expenditures <br />2010 <br />3rd Quarter/YTD <br />Budget <br />$ 175,317 <br />83,070 <br />44,437 <br />$ 302,824 <br />2010 <br />3rd Quarter/YTD <br />Actual <br />$ 90,646 <br />81,023 <br />19,128 <br />$ 190,797 <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 />ova <br />Spent <br />51.70% <br />97.54% <br />43.04% <br />63.01 % <br />$50,000 <br />$0 <br />JAN.1 JAN. FEB. MAR. APR. MAY JUN. JUL. AUG. SEP. OCT NOV. DEC. <br />-X-10 BUDGET --*-10 ACTUAL <br />If expenditures were spent evenly throughout the year the City should have spent <br />75.00% of its budget. Most activities appear to be under budget, but it is due in part to <br />the cyclical nature of some of the activities even though we attempt to program a <br />monthly budget. The City has spent only 47.57% of its 2010 budget as of September <br />30, 2010. <br />J <br />