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<br />Departmental Expenditure Summary Comparison
<br />
<br /> March, 2006 Current Unexpended I
<br /> Percent Month Year Current Ytd
<br />Fund Expended Actual Budget Actual Balance
<br /> Community Dvl Block Grant F 18.38 381,980.00 70,200.00 311,780.00
<br />41 City Council - 2,000.00 59,209.30 (59,209.30)
<br />41 Parks Department - (1,950.00) 1,950.00
<br />41 Street Department - 43,349.00 858,883.37 (858,883.37)
<br /> Tax & Rev CO 2000 Const Fu - 45,349.00 916,142.67 (916,142.67)
<br />42 City Council - 10,208.85 (10,208.85
<br />42 Police Department - 254,462.34 2,520,135.28 (2,520,135.28
<br /> CO Series 2002 Construction - 254,462.34 2,530,344.13 (2,530,344.13
<br />50 Debt Service 76.18 3,960,758.77 3,017,196.91 943,561.86
<br /> Revenue Bonds Sinking Fund 76.18 3,960,758.77 3,017,196.91 943,561.86
<br />55 Debt Service 72.18 510,498.76 368,461.88 142,036.88
<br /> Tax & Rev CO 2000 I&S Func 72.18 510,498.76 368,461.88 142,036.88
<br />56 Debt Service 74.36 437,672.50 325,436.25 112,236.25
<br /> Tax & Rev CO 2002 I&S Fun( 74.36 437,672.50 325,436.25 112,236.25
<br />58 Debt Service - 391,625.00 391,625.00
<br /> 2003 GO RefundinQ Bonds - 391,625.00 391,625.00
<br />72 Library - 176.01 441 .47 (441.47)
<br /> Library Memorial Fund - 176.01 441 .47 (441.47)
<br />79 Library - 17,874.60 (17,874.60)
<br /> Library Expendable Fund - 17,874.60 (17,874.60)
<br />
<br />March Department Expenditures
<br />
<br />4
<br />
<br />4/4/2007
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