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GeneralFund
<br />StatementofRevenues,ExpendituresandChangesinFundBalances
<br />FortheFifthMonthEndedFebruary28,2017withComparativeDataforthePriorYear
<br />42%ofYearLapsed
<br />CurrentYearPriorYear
<br />ActualPercentofActualPercentof
<br />BudgetYeartoDateVarianceBudgetBudgetYeartoDateBudget
<br />EXPENDITURES
<br />General Government:
<br />1
<br />Administration 2,890,6057,786,074 4,895,469 37.13%7,027,619 2,709,763 38.56%
<br />Finance4,145,962 1,136,783 3,009,179 27.42%3,801,793 1,458,901 38.37%
<br />Planning & Engineering1,895,792 550,213 1,345,579 29.02%2,156,856 621,715 28.83%
<br />Public Safety:
<br />Fire and Emergency Services4,840,716 1,846,709 2,994,007 38.15%4,881,704 1,940,998 39.76%
<br />Police12,643,007 4,777,143 7,865,864 37.78%12,594,725 4,788,041 38.02%
<br />Public Works:
<br />Public Works Administration494,575166,645 327,930 33.69%367,979120,947 32.87%
<br />Streets 2,714,256 984,590 1,729,666 36.27%2,608,454 1,012,322 38.81%
<br />Health and Sanitation:
<br />Solidwaste2,597,9841,106,755 1,491,229 42.60%2,616,4561,076,048 41.13%
<br />Culture and Recreation
<br />Parks and Recreation4,363,690 1,390,378 2,973,312 31.86%4,357,121 1,542,650 35.41%
<br />Total expenditures41,482,056 14,849,821 26,632,235 35.80%40,412,707 15,271,385 37.79%
<br />Excess (deficiency) of revenues over
<br />expenditures1,221,215 22,257,827 21,036,612 2,797,316 20,438,056
<br />1
<br />IncludesAdmin,HR,MC,IT,CitySecr,Legal,EmergencyManagement,CityCouncilandGolf.
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