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<br />Statement of Revenues, Expenditures r and Chaingesiuin IFund ManTEXA5
<br />IFour -the Fourth Month Einded January 31, 2019, Mth Coimpaira i v Data -four -the IRuriour Year
<br />% of Year Lapsed
<br />EXPENDITURES
<br />General Government:
<br />Administration'
<br />Finance
<br />Planning & Engineering
<br />Public Safety:
<br />Fire and Emergency Services
<br />Police
<br />Public Works:
<br />Public Works Administration
<br />Streets
<br />Health and Sanitation:
<br />Solidwaste
<br />Culture and Recreation
<br />Parks and Recreation
<br />Total expenditures
<br />Excess (deficiency) of revenues over
<br />expenditures
<br />Current Year
<br />Actual Percent of
<br />Budget Year to Date Variance Budget
<br />7,774,511
<br />2,235,519
<br />5,538,992
<br />28.75%
<br />4,021,302
<br />842,949
<br />3,178,353
<br />20.96%
<br />1,624,740
<br />447,820
<br />1,176,920
<br />27.56%
<br />5,208,135
<br />1,640,769
<br />3,567,366
<br />31.50%
<br />13,843,401
<br />3,961,579
<br />9,881,822
<br />28.62%
<br />715,838
<br />218,068
<br />497,770
<br />30.46%
<br />2,832,241
<br />788,478
<br />2,043,763
<br />27.84%
<br />2,869,246
<br />882,434
<br />1,986,812
<br />30.75%
<br />4,466,538
<br />1,210,190
<br />3,256,349
<br />27.09%
<br />43,355,952
<br />12,227,806
<br />31,128,147
<br />28.20%
<br />4,677,213 21,000,610 16,323,397
<br />1 Includes Admin, HR, MC, IT, City Sec., Legal, Emergency Management, City Council, and Golf.
<br />Prior Year
<br />Actual Percentof
<br />Budget Year to Date Budget
<br />8,350,567
<br />2,024,980
<br />24.25%
<br />3,193,629
<br />580,487
<br />18.18%
<br />1,668,993
<br />447,251
<br />26.80%
<br />5,164,291
<br />1,731,229
<br />33.52%
<br />13,779,723
<br />4,072,090
<br />29.55%
<br />710,111
<br />203,745
<br />28.69%
<br />2,596,385
<br />803,382
<br />30.94%
<br />2,939,041
<br />894,994
<br />30.45%
<br />4,694,895
<br />1,210,475
<br />25.78%
<br />43,097,635
<br />11,968,633
<br />27.77%
<br />3,509,325 17,860,251
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