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<br />Departmental Expenditure Summary Comparison
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<br /> June, 2006 Current
<br /> Percent Month Year Current YTD Unexpended
<br />Fund Expended Actual Budget Actual Balance
<br /> Community Dvl Block Grant F 22.31 7,500.00 381,980.00 85,200.00 296,780.00
<br />41 City Council - 129.98 59,339.28 (59,339.28)
<br />41 Parks Department - (1,950.00) 1,950.00
<br />41 Street Department - 6,118.74 1,030,464.51 (1,030,464.51 )
<br /> Tax & Rev CO 2000 Const Fl - 6,248.72 1,087,853.79 (1,087,853.79)
<br />42 Citv Council - 10,208.85 (10,208.85)
<br />42 Police Department - 30,772.34 2,999,639.14 (2,999,639.14)
<br /> CO Series 2002 Construction - 30,772.34 3,009,847.99 (3,009,847.99)
<br />50 Debt Service 99.93 940,060.66 3,960,758.77 3,957,867.07 2,891.70
<br /> Revenue Bonds Sinking Func 99.93 940,060.66 3,960,758.77 3,957,867.07 2,891.70
<br />55 Debt Service 100.00 142,036.88 510,498.76 510,498.76
<br /> Tax & Rev CO 2000 I&S Funl 100.00 142,036.88 510,498.76 510,498.76
<br />56 Debt Service 99.77 111,236.25 437,672.50 436,672.50 1,000.00
<br /> Tax & Rev CO 2002 I&S Funl 99.77 111,236.25 437,672.50 436,672.50 1,000.00
<br />58 Debt Service 99.87 391,125.00 391,625.00 391,125.00 500.00
<br /> 2003 GO Refunding Bonds 99.87 391,125.00 391,625.00 391,125.00 500.00
<br />72 Library - 48.40 1,398.79 (1,398.79)
<br /> Library Memorial Fund - 48.40 1,398.79 (1,398.79)
<br />79 Library - 17,874.60 (17,874.60)
<br /> Library Expendable Fund - 17,874.60 (17,874.60)
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<br />June Department Expenditures.xls
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<br />7/6/2007
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