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<br />Departmental Expenditure Summary
<br />
<br /> December, 2007 Current
<br /> Percent Month Year Current Ytd Unexpended
<br />Fund Expended Actual Budget Actual Balance
<br />25 Community Development - 9,000.00 9,000.00
<br />25 Parks & ROW - 100,000.00 100,000.00
<br />25 Airport - 338,660.00 338,660.00
<br /> Grant Fund 10.20 49,408.91 1,458,369.00 148,794.07 1,309,574.93
<br />41 City Council - 210.00 (210.00)
<br /> Tax & Rev CO 2000 Canst FL - 210.00 (210.00)
<br />50 Debt Service 75.40 2,981,275.66 3,955,300.00 2,982,275.66 973,024.34
<br /> Revenue Bonds SinkinQ Fund 75.40 2,981,275.66 3,955,300.00 2,982,275.66 973,024.34
<br />55 Debt Service 75.30 383,105.63 508,775.00 383,105.63 125,669.37
<br /> Tax & Rev CO 2000 I&S Fun( 75.30 383,105.63 508,775.00 383,105.63 125,669.37
<br />56 Debt Service 76.54 336,836.25 440,075.00 336,836.25 103,238.75
<br /> Tax & Rev CO 2002 I&S Func 76.54 336,836.25 440,075.00 336,836.25 103,238.75
<br />58 Debt Service 23.25 92,000.00 395,705.00 92,000.00 303,705.00
<br /> 2003 GO RefundinQ Bonds 23.25 92,000.00 395,705.00 92,000.00 303,705.00
<br />72 Library - 28.19 456.72 (456.72)
<br /> Library Memorial Fund - 28.19 456.72 (456.72)
<br />79 Library - 31,278.50 (31,278.50)
<br /> Library Expendable Fund - 31,278.50 (31,278.50)
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<br />December Department Expenditures.xls
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<br />2
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<br />1/3/2008
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