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Similar to the first quarter, actual expenditures'for the second quarter remain below the 2015 <br />budget and below the: 2014 actual amounts, but just slightly over2014 <br />budget amounts as <br />shown in the charts below: <br />2014: <br />2014 <br />% 2015. <br />2015 % <br />Budget <br />Actual <br />Spent. Budget <br />Actual 5pemt <br />General Government 81,245,50 <br />81,268:68 <br />.00.03% 80,89as0 <br />78,661.19 97.23% <br />Pp. bl i c Saf ety 55,546.M <br />61,996,63 . <br />.111.6196 64,3.91.50 <br />66,381,29. 103.09% <br />Public Works 21,275602 <br />33,002.90 <br />15S.13% .20,675.00 <br />14,453,65.. 69.91% <br />"total 158,066.52 <br />176,268.21 <br />111.52% 165,966..00 <br />159,496.13 96110% <br />Expenditure Comparision <br />35ia,Ockl,")O <br />31W,000,00 <br />?!"'o,ock"'00 <br />If expenditures were spent FL ��L� 00 <br />budget. The only activity c <br />which is only 51% spent as <br />has spent $303.00. <br />The goad new& is .that the ;g 9 <br />budgets through the secon <br />these two departments are�� {� as co �a <br />go oc, acx) <br />80- YDOM <br />6t), IM <br />40,€ 00.0c, <br />_rY%' <br />r :e <br />`4 <br />L �i s•, <br />,Y <br />Q,tJEMQU <br />r< <br />0. <br />Z. <br />0.00 <br />c i:eFa1 sa v fr:rn:.y ,r <br />f iil4ir.5afety <br />DEBT SERVICE FUNDS <br />III, <br />Public Works <br />:r <br />i <br />:< <br />-`: <br />F <br />0'G; <br />M 2014 AV10ai <br />m 20.15 Bud -et: ies <br />M 2019 ACW-31 eted <br />only <br />