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<br />Departmental Expenditure Summary
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<br /> December, 2006 Current Unexpended I
<br /> Percent Month Year Current Ytd
<br />Fund Expended Actual Budget Actual Balance
<br />41 City Council - 13,472.00 18,351.56 (18,351.56)
<br />41 Street Department - (2,244.00) 2,244.00
<br /> Tax & Rev CO 2000 Canst Fu - 13,472.00 16,107.56 (16,107.56)
<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 76.96 3,044,160.66 3,956,855.00 3,045,160.66 911,694.34
<br /> Revenue Bonds Sinking Fund 76.96 3,044,160.66 3,956,855.00 3,045,160.66 911,694.34
<br />55 Debt Service 73.71 376,036.88 510,145.00 376,036.88 134,108.12
<br /> Tax & Rev CO 2000 I&S Fun( 73.71 376,036.88 510,145.00 376,036.88 134,108.12
<br />56 Debt Service 75.57 331,236.25 439,075.00 331,824.75 107,250.25
<br /> Tax & Rev CO 2002 I&S Fun( 75.57 331,236.25 439,075.00 331,824.75 107,250.25
<br />58 Debt Service - 393,785.00 393,785.00
<br /> 2003 GO Refunding Bonds - 393,785.00 393,785.00
<br />72 Library - 157.12 (157.12)
<br /> Library Memorial Fund - 157.12 (157.12)
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<br />December Department Expenditures.xls
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<br />1/3/2008
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