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2. Community Development -55.47%, The overage amounts to $18,266 and is ma�nly due to plan review services provided byBureau Veritas. 3. EMS -50.80%. The overage amounts to $21,661 and due mainly to vehic�e maintenance, overtime, and medical supplies, 4. General Expenses-5478%.The overage amounts to$79,99Band isdue tupayments made to non -profits, the Health District, and pass through payments to the Chamber of Commerce for 5, Water Treatment Plant -51,72%. The overage amounts to $53,993 and is due to work on water storage tanks, pumps, and the purchase of a vehicle. General comments to the City Council: Over 99% of all of the City operational activity take� place in the General Fund, the Water & Sewer Fund, or the Sanitation Fund, The other funds are special purpose funds with limited activity and Usually with legal restrictions on what their money can be spent on, For that reaso,n, I normally only cornment on the activity of the Genera� Fund, Water & Sewer Fund, and the Sanitation Fund, However, if circumstances merited it, I would make comment on activity in one of the other funds. | try toanticipate questions you might have about the report and comment onthose points. After you receive your packet and review the monthly report, if you have questions about the report, please let the Manager know (or me if you can't reach the Manager) before the Council meeting if possible in case | have to research the answer to your question, That does not prevent you from asking the question at the meeting ifyou wish tomake apoint, but itdoes help prevent questions coming up that I can't answer on the spot and possibly delaying the Council immaking adecision. The activity of the Paris Economic Development Corporation is refected in the monthly report. This is a result of the City performing the bookkeeping functions for this agency. PEDC has its own managing board,