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<br />Departmental Expenditure Summary Comparison
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<br /> July, 2006 Current
<br /> Percent Month Year Current YTD Unexpended
<br />Fund Expended Actual Budget Actual Balance
<br /> Community Dvl Block Grant F 30.53 31,400.00 381,980.00 116,600.00 265,380.00
<br />41 Ci!y Council - 4,067.21 63,406.49 (63,406.49)
<br />41 Parks Department - (1,950.00) 1,950.00
<br />41 Street Department - 126,997.07 1,157,461.58 11,157,461.58)
<br /> Tax & Rev CO 2000 Const F~ - 131,064.28 1,218,918.07 (1,218,918.07)
<br />42 City Council - 10,208.85 (10,208.85\
<br />42 Police Department - 2,999,639.14 (2,999,639.14)
<br /> CO Series 2002 Construction - 3,009,847.99 (3,009,847.99)
<br />50 Debt Service 99.93 3,960,758.77 3,957,867.07 2,891.70
<br /> Revenue Bonds Sinking Fu~ 99.93 3,960,758.77 3,957,867.07 2,891.70
<br />55 Debt Service 100.00 510,498.76 510,498.76
<br /> Tax & Rev CO 2000 I&S Fun( 100.00 510,498.76 510,498.76
<br />56 Debt Service 99.77 437,672.50 436,672.50 1,000.00
<br /> Tax & Rev CO 2002 I&S Fun( 99.77 437,672.50 436,672.50 1,000.00
<br />58 Debt Service 99.87 391,625.00 391,125.00 500.00
<br /> 2003 GO Refunding Bonds 99.87 391,625.00 391,125.00 500.00
<br />72 Library - 44.92 1,443.71 (1,443.71 )
<br /> Library Memorial Fund - 44.92 1,443.71 (1,443.71
<br />79 Library - 17,874.60 (17,874.60
<br /> Library Expendable Fund - 17,874.60 (17,874.60
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<br />July Department Expenditures.xls
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<br />8/6/2007
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