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.20. The Airport.Fund revenues are up 19.52% ($80,889) compared_to last year. Expenditures are up 17.32% ($81,734) compared to last year. This leaves the airport with a $58,164 operating deficit after six months of operation and a $50,053 cash deficit. Departmental Expenditure Summary: At this point the City is six months or 50.00% through the budget year: It is important to remember that expenditures do not occur equally throughout the year. For example, capital expenditures and association memberships are one-time expenditures that if made early in the fiscal year can produce a distorted expenditure percentage. Within the General, Water & Sewer, and Airport Funds there were nine departments whose expenditures were over 50.00%. 1. City Council -63.81%. The overage amounts to $27,704 and was due to the City Manager search and the annual insurance payment. 2. Fire Department -50.67%. The overage amounts to $41,516 and was due to minor apparatus, air packs, annual insurance payment, travel expenses, contract services, building maintenance, vehicle maintenance, medical expenses, and the fire truck lease payment. 3. Public Works -54.40%. The overage amounts to $11,592 and was due to insurance expense, office supplies, and phone expenses. 4. Traffic & Public Lighting -50.71%. The overage amounts to $3,829 and was due to the construction of bus stops. 5. Library -52.12%. The overage amounts to $18,899 and was caused by insurance expenses, building maintenance, and the upgrade to children's area. 6. General Expenses -52.28%. The overage amounts to $52,669 and was due to minor apparatus, utility expenses, building maintenance, and the Microsoft teams room. 7. Airport -51.92%. The overage amounts to $20,552 and was due to liability insurance and RAMP grant expenses. 8. Water Billing -50.18%. The overage amounts to $5,548 and was due to software payments, annual insurance payment, and audit expenses. 9. Water Distribution -50.61%. The overage amounts to $12,594 and was due to fuel expenses, the annual insurance payment, water line maintenance, street repairs, and fire hydrants & valves for the distribution system. General comments to the City Council: 1. Over 99% of all the City operational activity takes place in the General Fund, the Water & Sewer Fund, and the Airport 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 reason, I normally only comment on the activity of the General Fund, Water & Sewer Fund, and Airport Fund. However, if circumstances merited it, I would make comment on activity in one of the other funds. I attempt to anticipate questions you might have about the report and comment on those points. After you receive your packet and review the monthly report, if you have questions