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<br />Departmental Expenditure Summary Comparison
<br />
<br /> April, 2006 Current
<br /> Percent Month Year Current Ytd Unexpended
<br />Fund Expended Actual Budget Actual Balance
<br /> Community Dvl Block Grant F 20.34 7,500.00 381,980.00 77,700.00 304,280.00
<br />41 City Council - 59,209.30 (59,209.30)
<br />41 Parks Department - (1,950.00) 1,950.00
<br />41 Street Department - 79,379.68 938,263.05 (938,263.05)
<br /> Tax & Rev CO 2000 Const Fu - 79,379.68 995,522.35 (995,522.35)
<br />42 City Council - 10,208.85 (10,208.85)
<br />42 Police Department - 134,848.19 2,654,983.47 (2,654,983.47)
<br /> CO Series 2002 Construction - 134,848.19 2,665,192.32 (2,665,192.32)
<br />50 Debt Service 76.18 3,960,758.77 3,017,196.91 943,561.86
<br /> Revenue Bonds Sinkinq 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 Func 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 - 721.72 1,163.19 (1 ,163.19)
<br /> Library Memorial Fund - 721.72 1,163.19 (1,163.19)
<br />79 Library - 17,874.60 (17,874.60)
<br /> Library Expendable Fund - 17,874.60 (17,874.60)
<br />
<br />April Department Expenditures
<br />
<br />4
<br />
<br />5/10/2007
<br />
<br />r' -.
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