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<br />Departmental Expenditure Summary Comparison
<br />
<br /> May, 2006 Current
<br /> Percent Month Year Current YTD Unexpended
<br />Fund Expended Actual Budoet Actual Balance
<br /> Community Dvl Block Grant F 20.34 381,980.00 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 - 86,082.72 1,024,345.77 (1,024,345.77
<br /> Tax & Rev CO 2000 Const Fl - 86,082.72 1,081,605.07 {1,081,605.07
<br />42 City Council - 10,208.85 (10,208.85
<br />42 Police Department - 313,883.33 2,968,866.80 (2,968,866.80
<br /> CO Series 2002 Construction - 313,883.33 2,979,075.65 {2,979,075.65
<br />50 Debt Service 76.19 609.50 3,960,758.77 3,017,806.41 942,952.36
<br /> Revenue Bonds Sin kino Func 76.19 609.50 3,960,758.77 3,017,806.41 942,952.36
<br />55 Debt Service 72.18 510,498.76 368,461.88 142,036.88
<br /> Tax & Rev CO 2000 I&S Funl 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 Refundino Bonds - 391,625.00 391,625.00
<br />72 Library - 187.20 1,350.39 {1,350.39
<br /> Library Memorial Fund - 187.20 1,350.39 (1,350.39
<br />79 Library - 17,874.60 {17,874.60
<br /> Library Expendable Fund - 17,874.60 {17,874.60
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<br />May Department Expenditures.xls
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<br />6/8/2007
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