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Similar to the first two quarters, actual expenditures for the third quarter remain below the 2015 <br />budget and below the-2014 actual amounts as.shown:in the table below,.which show actual <br />expenditures compared —to 3141h of budget arnouht-and-the charts below.which is monthly budget <br />to actual amounts: <br />2014. <br />2014 <br />%' <br />2015 <br />2015 <br />% <br />Budget <br />Actual <br />Spent <br />Budget <br />Actual <br />Spent <br />General Government <br />121,868.25 <br />114,654.95 <br />94.08/ <br />121,249.25 <br />118,965.39 <br />'97.95% <br />PubftSafety. <br />83,319.00 <br />96,837.31 <br />116.2295 <br />96,587.25 <br />90,424.08 <br />93.62% <br />Public Works: <br />31,912.53 <br />36,722.92 <br />115.07% <br />31,012.50 <br />16,957.78 <br />54.68% <br />Total <br />237,099.78 <br />248,215.1E <br />104.6945 <br />248,949.00 <br />226,247.24 <br />90.89% <br />Expenditure Comparision <br />350.000-00 <br />300;000.00 <br />200,000.00 <br />100,OOJ.00 <br />t <br />l <br />g{ <br />Fy 3 <br />J <br />i <br />1' <br />alj. <br />Jr <br />600 <br />�``i <br />i\ <br />n` • <br />.� <br />\ i. <br />J\ti `�y� C4 ,fit <br />apt <br />�(.,C <br />h <br />0 <br />� <br />Q <br />a'2014.Budget <br />e 2014 Actual <br />a 2015 Budget <br />la 2015 Actual <br />if expenditures. were spent evenly throughoufitheyear the. City should have spent 75% of Its <br />budget No activity is over 751% spent of their budgets. after the 31d quarter. Public works, which <br />is only 55% spent as snow. pEloWing .is only.41% spent and street engineering has not been <br />spent. <br />The good news 1s that all departments are under their budgets through the lliird gUarter and as <br />you can see from the chart on the following page all. departments. except general.government. <br />are below actual expenditure1ar last year at this time as well. <br />