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2007 EXPENDITURES: BUDGETED COMPARED TO ACTUAL <br />S40D.000............................................................................................ ........................... <br />$350,000 ............................................................................................................. <br />S300.000............ ........................... ....................... ......................................... <br />..... ... .... <br />S250000........................................ ..................................... <br />..,x ...... .......... <br />S200.000................................................... .......... . ..,x....................................... . <br />5150.000..... ......................................./............................._................ .. <br />S100.000 ..................................................................................... <br />S5D.DOD ................................................................................................................ <br />SO a�r--1— i i 1 1 <br />JAN 1 JAN 31 FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC <br />If expenditures were spent evenly throughout the year the City should have spent 50% <br />of its budget. There are many activities that appear to be over budget, but again it is due <br />to the way the budget was prepared base on past financial records compared to the way <br />things are being recorded now The bottom line is the City has spent 64% of its 2007 <br />budget, which is due to the snow removal budget being 67% spent This activity will <br />have very few if any expenditures until the 41h quarter of the year and most likely will <br />finish the year near its budget amount. Also the City spent $57,055 for engineering cost <br />related to the Highway 61/County Road E project, which was not budgeted. <br />Revenues for 2007 are above 2006 revenues at this time which is due to the $100,000 <br />debt levy first half settlement, which the City did not have last year and the recording of <br />permit revenues. <br />YEARLY REVENUE COMPARISION <br />sn50.000 <br />— <br />S400.000 <br />- - ----------- -- ---- -- <br />J - ' <br />S350.000----- <br />------- —------- <br />aJ <br />J <br />1 - � <br />55250.000 <br />a <br />I <br />N �a a a a as <br />5150.000J <br />J <br />S50.000 <br />--------- -- - <br />;a a <br />p,�, Vi: a �, _ a a J <br />— <br />SO Yr�i^7-'—.iF-i=1T <br />JAN 1 JAN 31 FEB MAR APR MAY JUN JUL AUG. SEP OCT NOV DEC <br />a :GOG q 700) <br />