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<br />General Fund
<br />Statement of Revenues, Expenditures and Changes in Fund Balances
<br />For the Sixth Month Ended March 31, 2008 with Comparative Data for the Prior Year
<br />500/0 of Year Lapsed
<br />
<br /> Current Year Prior Year
<br /> Actual Percent of Actual Percent of
<br /> Budget Year to Date Variance Budget Year to Date Budget
<br />EXPENDITURES
<br />General Government:
<br />Administration I 2,742,052 1,168,572 1,573,480 42.62% 1,118,905 45.11%
<br />Finance 3,150,305 1,275,764 1,874,541 40.50% 1,131,582 37.18%
<br />Planning & Engineering 1,922,278 829,355 1,092,923 43.14% 832,448 46.17%
<br />Public Safety:
<br />Fire and Emergency Services 4,042,669 1,833,495 2,209,174 45.35% 1,727,884 46.74%
<br />Police 9,215,455 4,277,981 4,937,474 46.42% 3,955,435 47.05%
<br />Public Works:
<br />Public Works Administration 350,755 156,870 193,885 44.72% 141,511 45.31 %
<br />Streets 2,368,549 1,104,725 1,263,824 46.64% 988,738 43.68%
<br />Health and Sanitation:
<br />Solidwaste 2,062,704 1,002,625 1,060,079 48.61% 995,541 52.14%
<br />Culture and Recreation
<br />Parks and Recreation 3,496,754 1,344,434 2,152,320 38.45% 1,358,307 41.41%
<br />Total expenditures 29,351,521 12,993,821 16,357,700 44.27% 12,250,351 45.04%
<br />Excess (deficiency) of revenues over
<br />expenditures 231,164 12,184,984 11,953,820 12,114,012
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<br />1 Includes Admin, Community Investment, HR, MC, Purch, MIS, City Seer, Legal and City Council.
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