|
Total General Fund $4,021,228.08 $3,149,650.81 $8,483,753.00 $7,209,273.57 $27,255,550.00 $25,923,657.00
<br />Expenditures Kana uvmm General lFuuunad
<br />Erepartment nepwbnent
<br />Current
<br />Nor
<br />Current
<br />Iwriior
<br />Current. Year
<br />PHOr Year
<br />Murnber Narne
<br />Month Actual
<br />Month Actual
<br />Year To [)ate
<br />Year To Date
<br />Budget
<br />Budget
<br />0 1114an -Departmental
<br />0100
<br />0 00
<br />MM
<br />000
<br />OM
<br />0,00
<br />11 city councH
<br />13,4"26.24
<br />5,132 27
<br />52,M 03
<br />41,8:ua5
<br />13P,90D,00
<br />97,700.00
<br />12 CkV Manager
<br />64,373 08
<br />4r,8&6,46
<br />15a,082 53
<br />407,10,27
<br />590,40rbo
<br />576,809,00
<br />13 CWV Attorney
<br />36,886.73'
<br />30,754,56
<br />92,038,46
<br />73,7114.35
<br />378,097.6)0
<br />376,198,00
<br />14 Munlicipal Court
<br />2!1,337.55
<br />24,31459
<br />58,07?b�q
<br />",,225 73
<br />248,497,00
<br />24.2,787'm15
<br />Oty Clerk
<br />16,29758
<br />15„53'6.853T,3G
<br />2733q'rw,.,q
<br />n
<br />200,327-00
<br />161,654,00
<br />21 Acmunfing & AudMing
<br />47,11!16.92.
<br />47 211.9!;
<br />1;3,5n.26
<br />131,608.52
<br />472,119,00
<br />460,463.00
<br />31 PON*
<br />G951„6€11 ..68
<br />58P,929,sa
<br />1023P,680.93
<br />2,547,064AQ
<br />7,247,141,0a
<br />318Rre
<br />592,720.04
<br />534,42128
<br />1,349,933,52
<br />l.,265,996,9q
<br />5,352,674.00
<br />5,282,060,00
<br />40 Community IDenrellaap m
<br />1128,699.114
<br />147,8401%.136
<br />309,736,95
<br />331,8!.9,72
<br />l,652,228M
<br />-t„476,493,00
<br />Al Eng lneering
<br />416,541135
<br />2.4,563 14
<br />88,209,69
<br />59,W1,89
<br />299,.32£8.091
<br />31A,108'GO
<br />42 Public Works
<br />24,890.84
<br />226,384.25
<br />64,356.=k1
<br />66,2211.76
<br />262,470,00
<br />249,621m
<br />43 Patlk9Recreatlort,& RC
<br />119,906.00
<br />77,918.81)
<br />277,976,52
<br />226,177 44
<br />1,4:24,7.29.00
<br />1,353,319,(10
<br />44 Sainlitattan
<br />5.100
<br />0100
<br />0100
<br />000
<br />0.00
<br />OAW
<br />46 Streets & Mgltways
<br />48,663,90
<br />63,333,45
<br />1.75,636 24
<br />260,12346
<br />2,700,173,00
<br />1,61..3,581:7.0
<br />4,9 Traffic & Public Lighth
<br />26,119.56
<br />15,078.2.3
<br />)5'1,'132.83
<br />484,5.25)2.00
<br />4g5,576.00
<br />413 Gam9e
<br />37,560.30
<br />35,12M7
<br />92,112 27
<br />90,933,14
<br />400,001.00
<br />405,948,00
<br />MParis-Laimay, Co Heallft
<br />OM
<br />0,00
<br />a 00
<br />0,00
<br />0100
<br />MO
<br />54 Emergency efaopca]l Se
<br />m,Pqq,OI
<br />402,298,39
<br />'¢,139,404,14
<br />1,1k07,A30,23
<br />4,040,676.00
<br />3,321,549,00
<br />M. Cox IFFdd Airport
<br />0,00
<br />-34,260,38
<br />0,00
<br />2,1.07,36
<br />000
<br />0100
<br />62 Parls San id
<br />0,0(7
<br />G Do
<br />5538
<br />50,14
<br />23,V30 00
<br />,E)So
<br />23m
<br />64 Ubrary
<br />1.3711578,80
<br />134,415.'25
<br />202,47E,7a
<br />162,26& P
<br />Nn77,2E1a.60
<br />734,128.00
<br />89 General Ulmnses
<br />119,799,7A
<br />100,18517
<br />588,385,l1.i
<br />667,796.74
<br />1,861,234,M)
<br />1,660,237M
<br />w Del*
<br />OM
<br />0-00
<br />01GO
<br />0.010
<br />0100
<br />MO
<br />Total General Fund
<br />$2,61.7,390,SO
<br />$2,225,795.4)2
<br />$6,673,839.79
<br />$6,355,05.1.5
<br />$27,548,550,,00
<br />$25,863,583,00
<br />
|