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<br />Departmental Expenditure Summary Comparison
<br />
<br /> July, 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 32.23 51,753.05 1,519,212.00 489,594.62 1,029,617.38
<br />26 Police - 130,224.00 130,224.00
<br /> Criminal Justice Div Grant Fd - 130,224.00 130,224.00
<br />30 Communi~ Develc~Qment - 9,000.00 25,200.00 25,200.00
<br /> Community Dvl Block Grant F - 9,000.00 25,200.00 25,200.00
<br />41 City Council - 4,276.00 52,032.91 52,032.91 )
<br />41 Street Department - 13,956.00) 3,956.00
<br /> Tax & Rev CO 2000 Const Fu - 4,276.00 48,076.91 48,076.91
<br />42 Police D~artment - 8,246.48 (8,246.48)
<br /> CO Series 2002 Construction - 8,246.48 {8,246.48)
<br />50 Debt Service 99.93 (393,285.00) 3,956,855.00 3,953,960.82 2,894.18
<br /> Revenue Bonds Sinking Fund 99.93 (393,285.00) 3,956,855.00 3,953,960.82 2,894.18
<br />55 Debt Service 100.00 510,145.00 510,142.51 2.49
<br /> Tax & Rev CO 2000 I&S Func 100.00 510,145.00 510,142.51 2.49
<br />56 Debt Service 99.91 439,075.00 438,661.00 414.00
<br /> Tax & Rev CO 2002 I&S Func 99.91 439,075.00 438,661.00 414.00
<br />58 Debt Service 99.87 393,285.00 393,785.00 393,285.00 500.00
<br /> 2003 GO Refunding Bonds 99.87 393,285.00 393,785.00 393,285.00 500.00
<br />72 Libr<!ry - 192.06 778.57 j778.57
<br /> Library Memorial Fund - 192.06 778.57 J]78.57
<br />79 Library - 4,538.00 (4,538.00
<br /> Library Expendable Fund - 4,538.00 (4,538.00
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<br />July Department Expenditures.xls
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<br />8/6/2007
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