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Departmental Expenditure Summary Comparison
<br />
<br />
<br />
<br />Fund March, 2008
<br />Percent
<br />Ex ended Current
<br />Month
<br />Actual
<br />Year
<br />Bud et
<br />Current Ytd
<br />Actual
<br />Unexpended
<br />Balance
<br />00
<br />000
<br />100
<br />25 Parks & ROW - 100,000.00 .
<br />,
<br />00
<br />660
<br />338
<br />25 Air ort - 338,660.00 932
<br />89
<br />347 .
<br />,
<br />11
<br />436
<br />1
<br />110
<br /> Grant Fund 23.86 60,424.23 1,458,369.00 .
<br />,
<br />00
<br />300 .
<br />,
<br />,
<br />00)
<br />300
<br />30 Communit Develo ment - .
<br />00
<br />300 .
<br />00)
<br />(300
<br /> Communit Dvl Block Grant Fun - .
<br />26
<br />544
<br />1 .
<br />544
<br />26)
<br />(1
<br />41 Cit Council - .
<br />,
<br />26
<br />544
<br />1 .
<br />,
<br />26)
<br />544
<br />1
<br />50 Tax & Rev CO 2000 Const Fund
<br />Debt Service
<br />Revenue Bonds Sinkin Funds -
<br />75.40
<br />75.40 3,955,300.00
<br />3,955,300.00 .
<br />,
<br />2,982,275.66
<br />2,982,275.66
<br />63
<br />105
<br />383 .
<br />,
<br />973,024.34
<br />973,024.34
<br />37
<br />669
<br />125
<br />55 Debt Service 75.30 508,775.00
<br />00 .
<br />,
<br />63
<br />105
<br />383 .
<br />,
<br />37
<br />669
<br />125
<br /> Tax & Rev CO 2000 I&S Fund 75.30 508,775. .
<br />,
<br />25
<br />836
<br />336 .
<br />,
<br />75
<br />238
<br />103
<br />56 Debt Service
<br />Tax & Rev CO 2002 I&S Fund 76.54
<br />76.54 440,075.00
<br />440,075.00
<br />0 .
<br />,
<br />336,836.25
<br />00
<br />000
<br />92 .
<br />,
<br />103,238.75
<br />00
<br />705
<br />303
<br />58 Debt Service 23.25 395,705.0
<br />00 .
<br />,
<br />00
<br />000
<br />92 .
<br />,
<br />00
<br />705
<br />303
<br /> 2003 GO Refundin Bonds 23.25 395,705. .
<br />,
<br />25
<br />072
<br />25 .
<br />,
<br />25)
<br />072
<br />25
<br />72 Libra
<br />Libra Memorial Fund -
<br />- 304.11
<br />304.11 .
<br />,
<br />25,072.25
<br />50
<br />31
<br />278 .
<br />,
<br />25,072.25)
<br />50)
<br />31
<br />278
<br />79 Libra
<br />Libra Ex endable Fund -
<br />- ,
<br />.
<br />31,278.50 ,
<br />.
<br />31,278.50)
<br />March Department Expenditures.xls '2 ~ ~ 4/4/2008
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