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2. Community Development -76,42%. The overage announts to $32,564 and is mainly due to plan <br />review services provided byBureau Veritas. <br />3. E&4S-68.2396,The, overage amounts to$42,4I1and due mainly tovehicle maintenance, lease of <br />equipment, office supphcs,overtime, and medical supplies, <br />4. Airport -86.23%. The overage amounts to $23,023 and is due to building and grounds <br />maintenance and insurance. <br />5. GenenalExpenses-73.28%.Thenverageammuntsto$l1(l743andisduehmpaymentsmadetn <br />non -profits, the Health District, IT expenditures, and pass through payments to the Chamber of <br />Commerce for hotel taxes. <br />6� VVaterDistribudon-66.8S96.Theoverageamountstu$2,877andisdueprima,i|ytoserviceUme <br />nep�acementexpenoes. <br />General comments to the City Couincik <br />L Over 99% of all of the City operationai activity takes place in the General Fund, the Water & <br />Sewer Fund, or the Sanitation Fund. The other funds are special purpose funds with limited <br />activity and usually with legal restrictions on what their money can he spent on. For that reason, <br />| normally only comment onthe activity mfthe General Fund, Water & Sewer Fmnd,andthe <br />Sanitation Fund. However, if circumstances merited it | would make comment on activity in one <br />ofthe other funds. <br />2. 1 try to anticipate questions you might have about the report and comment on those points. <br />After you receive your packet and review the monthly report, if you have questions about the <br />report please let the Manager know /or me if you can't reach the Manager) before the Council <br />meeting if possible in case | have to research the answer to ypurquesflmn. That does not <br />prevent you from asking the question mtthe meeting ifyou wish tomake apoint, but itdoes <br />help prevent questions coming up that l' can't answer on the spot and possibly delaying the <br />Council inmaking adecision. <br />3. The activity of the Paris Economic Development Corporation is refiected in the monthly report. <br />This is a result of the City performing the bookkeeping functions for this agency. PED[ has its <br />own managing board, <br />