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<br />Departmental Expenditure Summary Comparison
<br />
<br /> June, 2007 Current
<br /> Percent Month Year Current YTD Unexpended
<br />Fund Expended Actual Budget Actual Balance
<br />25 Airport - 622,223.00 622,223.00
<br /> Grant Fund 28.82 51,592.29 1,519,212.00 437,841.57 1,081,370.43
<br />26 Police - 130,224.00 130,224.00
<br /> Criminal Justice Div Grant Fd - 130,224.00 130,224.00
<br />30 Community Development - 16,200.00 16,200.00)
<br /> Community Dvl Block Grant F - 16,200.00 16,200.00)
<br />41 City Council - 432.90 47,756.91 47,756.91 )
<br />41 Street Department - (3,956.00) 3,956.00
<br /> Tax & Rev CO 2000 Const FL - 432.90 43,800.91 43,800.91 )
<br />42 Police Department - 8,246.48 (8,246.48)
<br /> CO Series 2002 Construction - 8,246.48 (8,246.48)
<br />50 Debt Service 109.87 1,301,475.66 3,956,855.00 4,347,245.82 (390,390.82)
<br /> Revenue Bonds Sinking Fund 109.87 1,301,475.66 3,956,855.00 4,347,245.82 (390,390.82)
<br />55 Debt Service 100.00 134,105.63 510,145.00 510,142.51 2.49
<br /> Tax & Rev CO 2000 I&S Fun( 100.00 134,105.63 510,145.00 510,142.51 2.49
<br />56 Debt Service 99.91 106,836.25 439,075.00 438,661.00 414.00
<br /> Tax & Rev CO 2002 I&S Func 99.91 106,836.25 439,075.00 438,661.00 414.00
<br />58 Debt Service - 393,785.00 393,785.00
<br /> 2003 GO Refunding Bonds - 393,785.00 393,785.00
<br />72 Library - 43.07 586.51 (586.51 )
<br /> Library Memorial Fund - 43.07 586.51 (586.51 )
<br />79 Librarv - 4,538.00 (4,538.00)
<br /> Library Expendable Fund - 4,538.00 (4,538.00)
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<br />June Department Expenditures.xls
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<br />7/6/2007
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