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Grant Fund <br />M%b Summary of Expenditures by Department <br />2012-2013 Budget <br />Department <br />Actual <br />Budget <br />Increase <br />Budget <br />Number <br />Department <br />2010-2011 <br />2011-2012 <br />(Decrease) <br />2012-2013 <br />11 <br />City Wide Activity <br />79,551.00 <br />0.00 <br />0.00 <br />31 <br />Police <br />538,259.32 <br />628,259.00 <br />137,115.00 <br />765,374.00 <br />32 <br />Fire Department <br />0.00 <br />7,500.00 <br />(7,500.00) <br />0.00 <br />40 <br />Community Developement <br />593,384.87 <br />260,000.00 <br />435,000.00 <br />695,000.00 <br />43 <br />Parks & ROW <br />152,783.62 <br />250,000.00 <br />87,000.00 <br />337,000.00 <br />Total Grant Fund <br />$1,363,978.81 $1,145,759.00 <br />$651,615.00 $1,797,374.00 <br />25-4 <br />