12 Move to approve the March 2008 Financial ReportCITY COUNCIL AGENDA ITEM BRIEFING SHEET
Submittal Date: Originating Department: Presented By: Agenda Item No.:
4-4-2008
Council Date: Finance Gene Anderson 12.
4-14-2008
RECOMMENDED MOTION:
Move to approve the March 2008 Financial Report as presented.
POLICY ISSUE~S~:
Fiscal Management.
BACKGROUND:
The Paris city charter Section 69 (3) requires the Finance Director to submit to the
Council through the City Manager a monthly statement of all receipts and disbursements.
The attached report meets that requirement.
BOARD/COMMISSION RECOMMENDATION:
EXHIBITS:
March 2008 Financial Report
ACTION: BUDGET INFO:
® Financial Report ®Minute Order Expense $N/A
^ Department Report ^ Resolution Budgeted Amt. $N/A
^ Presentation ^ Ordinance yTD Actual $N/A
^ Public Hearing ^ Other Acct. Name N/A
Acct. Number N/A
FISCAL NOTES:
REVIEWED AND APPROVED BY:
®Administration ®City Clerk ^ Community Development ^ EMS/IT ®Finance ^ Fire
^ Municipal Court ^ Legal ^ Library ^ Police ^ Eng./Public Works ^ Utilities
City of Paris ~ : ~ 6 ~ Revised 2/04/08
City of Paris
March 2008 Financial Report-Comments
Net to Date Comparison of Revenues:
1. Sales taxes are down 4.8% after an especially weak November collection.
2. Franchise fees are up 6.6% compared to last year.
3. Permits are down at this point due to the unusually large permit issued to
Kimberly Clark last year that amounted to over $45,000 in permit fees.
4. Court fines are up 9.1 % continuing the pattern of increase established last year.
5. The "Leases & Grants" category is down because the Auto Theft Task Force
Grant revenues were moved from the General Fund to the Grant Fund.
6. EMS fees are up 9.7%. Year to date runs have increased from 4,131 to 4,540.
7. General Fund revenue is flat compared to last year while General Fund
expenditures are up $991,175. The largest dollar increases are in the Police,
Streets, Sanitation, Fire, and Community Development departments in that
order. At the half way point in the budget year all of the departments above
have spent 50% or less of their budget with the exception of the Police
Department which has spent 51.93%.
8. Sewer revenue is down 4.44% due to an overall decrease in the residential
winter average. The winter average dropped from 650 cubic feet to 625 cubic
feet this past year. The winter average establishes residential sewer charges for a
one year period at a fixed amount. Thus, water sales can increase or decrease
without a corresponding increase or decrease in sewer revenue. The City went
to this flat winter average methodology some years ago to make sewer revenue
more predictable for budgeting purposes.
9. Water revenue is up 5.35%.
10. Water & Sewer "Miscellaneous" is up due to the increased service fees adopted
as part of the 2007 rate study.
11. Interest earned in the Water & Sewer Fund is down due to lower interest rates
and the timing of investment maturities.
Departmental Expenditure Summary:
At this point the City is 6 months or 50% through the budget. It is important to remember
that expenditures do not occur equally through the year. For example, capital
expenditures and association memberships are one time expenditures that if made early in
the fiscal year can produce a distorted expenditure percentage. There are five departments
whose expenditures are over 50% at this time.
1. Municipal Court-50.72%. The overage amounts to $1,570 and is primarily composed
of the one-time payment of longevity and overtime.
2. Accounting-53.79%. The overage amounts to $17,227 and consists of the annual
longevity payment, the one-time purchase of minor apparatus, natural gas expense,
office supplies, auditing fees, and lease payments.
3. Police-51.93%. The overage amounts to $106,960 and consists of the one-time
purchase of vehicles and minor apparatus, overtime, wearing apparel, gasoline, tires,
pound supplies, phone costs, travel & training expenses, electricity, contract services,
and leases.
4. Streets-50.02%. The overage amounts to $325. No comment necessary.
5. Water Billing-55.26%. The overage amounts to $86,612 and is comprised of the
administrative fees paid to the City's General Fund.
.~ .. ~ 66
Net to Date Comparison
Description March
2008 March
2007
Net to Date
General Fund
Taxes Collected 6,270,875.15 6,318,966.46 48,091.31
Sales Tax 2,698,100.37 2,835,064.64 136,964.27
Hotel-Motel Tax 205,863.00 199,640.60 6,222.40
Franchise Fees 1,614,043.97 1,512,786.83 101,257.14
Permits 30,527.75 69,305.92 38,778.17
Court Fines 226,934.16 207,972.36 18,961.80
Leases & Grants 195,504.99 213,765.62 18,260.63
Fees & Copies
Lamar Count Fire 8,726.41
900.00 7,130.29
900.00 1,596.12
0.00
Streetscape Grant
Sanitation Fees 23,058.08
659,872.90 17,576.07
653,652.09 5,482.01
6,220.81
EMS Fees 1,295,746.80 1,180,356.42 115,390.38
State Revenue 27,867.79 23,987.32 3,880.47
Miscellaneous Fees 117,997.05 132,750.32 14,753.27
Summer Pro rams 21,095.40 23,376.87 2,281.47
General Fund Total Revenues 13,397,113.82 13,397,231.81 117.99
General Fund Total Ex enditures 9,899,172.50 8,907,996.74 991,175.76
Net to Date 3,497,941.32 4,489,235.07 991,293.75
PEDC Fund
Sales Tax 539,620.04 567,012.91 27,392.87
Interest Earned 6,567.93 6,256.34 311.59
Loan Pa ments 284,000.00 192,000.00 92,000.00
PEDC Fund Total Revenues 830,187.97 765,269.25 64,918.72
PEDC Fund Total Ex enditures 878,381.29 396,988.17 481,393.12
Net to Date 48,193.32 368,281.08 416,474.40
Water & Sewer Fund
Sewer 2,348,812.62 2,458,076.15 109,263.53
Water 3,673,981.87 3,487,129.19 186,852.68
Cit of Irvin 40,000.00 40,000.00
Interest Earned 64,648.34 100,758.58 36,110.24
Miscellaneous 199,493.21 147,462.30 52,030.91
W&S Fund Total Revenues 6,326,936.04 6,193,426.22 1..33,509.82
W&S Fund Total Ex enditures 3,879,386.78 3,731,557.85 147,828.93
Net to Date 2,447,549.26 2,461,868.37 14,319.11
Ca ital Pro'ects Fund
Interest Earned 7,182.13 1,350.09 5,832.04
Ca ital Pro'ects Fund Revenues 7,182.13 1,350.09 5,832.04
Ca ital Pro'ects Fund Ex enditures 66,571.07 66,571.07
Net to Date 7,182.13 1,350.09 5,832.04
March Net to Date.xls 1 4/4/2008
. _. _. 6 7
Net to Date Comparison
Description March
2008 March
2007
Net to Date
WW&SS Rev Bond 2000 Construction
Interest Earned 59,274.17 19,269.79 40,004.38
WW&SS Rev Bond 2000 Const Revenues 59,274.17 19,269.79 40,004.38
WW&SS Rev Bond 2000 Const Fund Ex enditure 40,788.70 17,620.20 23,1.68.50
Net to Date 18,485.47 1,649.59 16,835.88
S ecial Funds
Special Funds 45,687.09 18,385.99 27,301.10
Interest Earned 334.17 366.02 31.85
S ecial Revenue Funds Revenue 46,021.26 18,752.01 27,269.25
S ecial Revenue Funds Ex enditures 35,062.97 13,463.57 21,599.40
Net to Date 10,958.29 5,288.44 5,669.85
Child Safet Fund
Interest Earned 0.31 5.33 5.02
Donations 9,670.00 9,670.00
Child Safe Fund Revenues 9,670.31 5.33 9,664.98
Child Safet Fund Ex enditures 400.00 224.00 624.00
Net to Date 10,070.31 218.67 10,288.98
Health Department
Fees & Grants 387,858.83 482,527.03 94,668.20
Health De artment Fund Revenues 387,858.83 482,527.03 94,668.20
Health De artment Fund Ex enditures 434,551.65 409,942.13 24,609.52
Net to Date 46,692.82 72,584.90 119,277.72
Grant Fund
Grants 375,601.77 243,916.40 131,685.37
Interest Earned 128.36 1,206.32
Grant Fund Revenues 375,730.13 245,122.72 130,607.41
Grant Fund Ex enditures 347,932.89 283,638.71 64,294.18
Net to Date 27,797.24 38,515.99 66,313.23
Communit Development Block Grant
Interest Earned 616.26 954.47 338.21
Grants 67,500.00 67,500.00
Communit Dvl Block Grant Fd Revenues 616.26 68,454.47 67,838.21
Communi Dvl Block Grant Fd Ex enditures 300.00 16,200.00 15,900.00
Net to Date 316.26 52,254.47 51,938.21
Tax 8 Rev CO 2000 Const Fund
Interest Earned 1,113.53 2,916.31 1,802.78
Grants 11,795.88 11,795.88
Tax & Rev CO 2000 Const Fund Revenues 1,113.53 8,879.57 9,993.10
Tax & Rev CO 2000 Const Fund Ex enditures 1,544.26 45,888.01 44,343.75
Net to Date 430.73 54,767.58 54,336:85
March Net to Date.xls
4/4/2008
.- .,. 68
Net to Date Comparison
Descri tion March
2008 March
2007
Net to Date
CO Series 2002 Construction Fd
Interest Earned 16.73 66.51 49.78
Sale of Scrap Metal/Forfeited Funds 0.00
CO Series 2002 Construction Fd Revenues 16.73 66.51 49.78
CO Series 2002 Construction Fd Ex enditures 8,246.48 8,246.48
Net to Date 16.73 8,179.97 8,196.70
Revenue Bonds Sinkin Funds
Transfer to GO Refundin 2003 93,000.00 300,000.00 207,000.00
Interest Earned 37,876.95 34,039.80 3,837.15
Revenue Bonds Sinkin Funds Revenues 130,876.95. 334,039.80 203,162.85
Revenue Bonds Sinkin Funds Ex enditures 2,982,275.66 3,045,160.66 62,885.00
Net to Date 2,851,398.71 2,711,120.86 140,277.85
Tax & Rev CO 2000 18~S Fund
Tax & Rev COs 2000 I&S 514,365.66 483,615.94 30,749.72
Interest Earned 451.82 562.06 110.24
Tax & Rev CO 2000 I&S Fund Revenues 514,817.48 484,178.00 30,639.48
Tax & Rev CO 2000 18~S Fund Ex enditures 383,105.63 376;036.88 7,068.75
Net to Date 131,711.85 108,141.12 23,570.73
Tax 8~ Rev CO 2002 18~S Fund
Tax & Rev COs 2002 I&S 414,251.63 441,622.12 855,873.75
Tax & Rev CO 2002 I&S Fund Revenues 414,251.63 441,622.12 27,370.49
Tax & Rev CO 2002 I&S Fund Ex enditures 336,836.25 331,824.75 5,011.50
Net to Date 77,415.38 109,797.37 32,381.99
2003 GO Refundin Bonds
Cert. Of Obli .2003 I&S 337,046.18 369,646.99 706,693.17
Interest Earned 1,884.00 5,279.52 3,395.52
2003 GO Refundin Bonds Revenues 338,930.18 374,926.51 35,996.33
2003 GO Refundin Bonds Ex enditures 92,000.00 92,000.00
Net to Date 246,930.18 374,926.51 127,996.33
Libra Memorial Fund
Interest Earned 780.72 1,352.62 571.90
Memorial Donations 3,332.90 2,726.33 606.57
Libra Memorial Fund Revenues 4,113.62 4,078.95 34.67
Libra Memorial Fund Ex enditures 25,072.25 429.83 24,642.42
Net to Date 20,958.63 3,649.12 24,607.75
Libra Expendable Fund
Interest Earned 311.33 1,997.40 1,686.07
Donations 5,000.00 250.00 4,750.00
Libra Ex endable Fund Revenues 5,311.33 2,247.40 3,063.93
Libra Ex endable Fund Ex enditures 31,278.50 31,278:50
Net to Date 25,967.17 2,247.40 28,214.57
March Net to Date.xls
4/4/2008
.- ~~.. 6q
Net to Date Comparison
Description March
2008 March
2007
Net to Date
Libra Permanent Fund
Interest Earned 3.86 1,479.78 1,475.92
Donations 0.00
Libra Permanent Fund Revenues 3.86 1,479.78 1,475.92
Libra Permanent Fund Ex enditures 0.00
Net to Date 3.86 1,479.78 1,475.92
March Net to Date.xls 4 4/4/2008
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~~
Departmental Expenditure Summary Comparison
Fund
01 March, 2008
Cit Council
Percent
Ex ended
45.83 Current
Month
Actual
3,731.41
Year
Bud et
89,025.00
Current Ytd
Actual
40,797.51
81
963
87
Unexpended
Balance
48,227.49
19
861
130
01
01 Cit Mana er
Cit Attorne 40.20
41.96 13,266.09
22,646.89 218,825.00
359,928.00 .
,
151,030.42
65
381
110 .
,
208,897.58
241
35
107
01 Munici al Court 50.72 17,482.21 217,623.00 .
,
38
330
58 .
,
62
020
67
01
01 Cit Clerk
Accountin & Auditin 46.53
53.79 9,564.76
53,907.76 125,351.00
454,299.00 .
,
244,376.59
59
286
876
2 .
,
209,922.41
41
366
662
2
01
01 Police
Fire 51.93
45.27 412,059.77
258,749.17 5,538,653.00
3,558,146.00 .
,
,
1,610,596.30
34
954
306 .
,
,
1,947,549.70
66
295
368
01
01 Communit Development
En ineerin 45.46
45.90 39,196.29
34,082.54 675,250.00
466,251.00 .
,
214,018.72
572
36
68 .
,
252,232.28
64
758
70
01
01
01
01
01 Public Works
Parks,Recreation,& ROW
Sanitation
Streets & Hi hwa s
Traffic & Public Li htin 49.22
35.58
48.61
50.02
46.75 10,495.91
63,148.60
102,051.76
205,907.77
9,884.63 139,331.00
1,095,038.00
1,200,499.00
1,754,712.00
491,517.00 .
,
389,606.28
583,521.52
877,681.42
229,780.90
24
134
548 .
,
705,431.72
616,977.48
877,030.58
261,736.10
76
344
168
01
01
01
01
01
01
02
10
10
10
10
10
10
10
11
11
11
11
12
20
20
21
22
25
25
25 Gara e
Emer enc Medical Service
Cox Field Airport
Paris Band
Libra
General Expenses
Contin enc
General Fund
PEDC
Debt
Economic Develo ment Fund
Warehouse
W & S Billin and Collectin
Water Production
Water Distribution
Sewer Maintenance
Waste Water Treatment
Lift Stations
Debt
Water & Sewer Fund
Police
Communit Develo ment
Streets & Hi hwa s
Traffic & Public Li htin
Ca ital Pro'ects Fund
Sewer Maintenance
WW&SS Rev Bond 2000 Const
Munici al Court
Police De artment
S ecial Revenue Fund
Emer enc Medical Service
Child Safet Fund
Health De artment
Health De artment Fund
Police
Fire De artment
Communit Develo ement 44.42
47.35
25.61
1.85
47.34
46.23
-
47.32
33.36
40.35
35.61
48.88
55.26
41.18
35.20
35.89
43.60
34.20
-
29.68
-
-
-
-
16.85
-
-
14.19
63.57
20.02
-
-
48.43
48.43
37.38
-
- 19,916.24
168,144.31
7,893.22
47,253.08
42,585.78
1,541,968.19
134,921.26
134,921.26
7,994.67
153,237.50
111,567.46
57,008.55
46,654.88
123,934.80
18,966.30
519,364.16
1,357.90
,357.90
1,333.83
5,000.00
6,333.83
62,287.58
62,287.58
60,424.23 302,893.00
2,266,627.00
205,562.00
20,850.00
632,568.00
1,057,586.00
50,000.00
20,920,534.00
1,671,432.00
795,068.00
2,466,500.00
106,789.00
1,645,422.00
2,405,993.00
1,545,739.00
797,977.00
2,155,253.00
459,016.00
3,955,300.00
13,071,489.00
120,000.00
250,000.00
25,000.00
395,000.00
154,412.00
20,700.00
175,112.00
897,326.00
897,326.00
930,709.00
80,000.00
9,000.00 ,
.
1,073,296.67
52,641.16
385.35
299,456.74
488,945.55
9,899,172.50
557,569.38
320,811.91
878,381.29
52,194.40
909,323.47
990,696.28
544,102.02
286,368.89
939,741.53
156,960.19
3,879,386.78
66,571.07
6,571.07
40,788.70
40,788.70
21,903.97
13,159.00
35,062.97
(400.00)
(400.00
434,551.65
434,551.65
347,932.89 .
,
1,193,330.33
152,920.84
20,464.65
333,111.26
568,640.45
50,000.00
11,021,361.50
1,113,862.62
474,256.09
1,588,118.71
54,594.60
736,098.53
1,415,296.72
1,001,636.98
511,608.11
1,215,511.47
302,055.81
3,955,300.00
9,192,102.22
(66,571.07)
120,000.00
250,000.00
25,000.00
328,428.93
(40,788.70)
(40,788.70)
132,508.03
7,541.00
140,049.03
400.00
400.00
462,774.35
462,774.35
582,776.11
80,000.00
9,000.00
March Department Expenditures.xls ., 1 ~ ~ 4/4/2008
Departmental Expenditure Summary Comparison
Fund March, 2008
Percent
Ex ended Current
Month
Actual
Year
Bud et
Current Ytd
Actual
Unexpended
Balance
00
000
100
25 Parks & ROW - 100,000.00 .
,
00
660
338
25 Air ort - 338,660.00 932
89
347 .
,
11
436
1
110
Grant Fund 23.86 60,424.23 1,458,369.00 .
,
00
300 .
,
,
00)
300
30 Communit Develo ment - .
00
300 .
00)
(300
Communit Dvl Block Grant Fun - .
26
544
1 .
544
26)
(1
41 Cit Council - .
,
26
544
1 .
,
26)
544
1
50 Tax & Rev CO 2000 Const Fund
Debt Service
Revenue Bonds Sinkin Funds -
75.40
75.40 3,955,300.00
3,955,300.00 .
,
2,982,275.66
2,982,275.66
63
105
383 .
,
973,024.34
973,024.34
37
669
125
55 Debt Service 75.30 508,775.00
00 .
,
63
105
383 .
,
37
669
125
Tax & Rev CO 2000 I&S Fund 75.30 508,775. .
,
25
836
336 .
,
75
238
103
56 Debt Service
Tax & Rev CO 2002 I&S Fund 76.54
76.54 440,075.00
440,075.00
0 .
,
336,836.25
00
000
92 .
,
103,238.75
00
705
303
58 Debt Service 23.25 395,705.0
00 .
,
00
000
92 .
,
00
705
303
2003 GO Refundin Bonds 23.25 395,705. .
,
25
072
25 .
,
25)
072
25
72 Libra
Libra Memorial Fund -
- 304.11
304.11 .
,
25,072.25
50
31
278 .
,
25,072.25)
50)
31
278
79 Libra
Libra Ex endable Fund -
- ,
.
31,278.50 ,
.
31,278.50)
March Department Expenditures.xls '2 ~ ~ 4/4/2008
Departmental Expenditure Summary Comparison
Fund March, 2007
Percent
Ex ended Current
Month
Actual
Year
Bud et
Current Ytd
Actual
Unexpended
Balance
01 Cit Council 26.90 4,980.90 92,950.00 25,002.46 67,947.54
01 Cit Mana er 54.10 15,236.49 155,064.00 83,896.28 71,167.72
01 Cit Attorne 43.70 34,013.25 369,581.00 161,518.65 208,062.35
01
01 Municipal Court
Cit Clerk 52.47
47.09 24,858.71
11,164.48 204,684.00
117,919.00 107,395.71
55,532.23 97,288.29
62,386.77
01 Accountin & Auditin 53.94 37,567.11 429,069.00 231,457.29 197,611.71
01 Police 47.01 435,246.53 5,229,669.00 2,458,272.66 2,771,396.34
01 Fire 43.73 350,094.78 3,506,050.00 1,533,121.15 1,972,928.85
01 Communit Develo ment 37.75 62,784.37 652,017.00 246,130.55 405,886.45
01 En ineerin 45.95 48,539.58 453,399.00 208,343.32 245,055.68
01 Public Works 51.67 14,190.57 136,547.00 70,551.04 65,995.96
01 Parks,Recreation,& ROW 35.11 79,660.95 1,123,930.00 394,584.30 729,345.70
01 Sanitation 39.79 102,914.27 1,204,999.00 479,504.37 725,494.63
01 Streets & Hi hwa s 35.82 125,050.76 1,969,233.00 705,383.75 1,263,849.25
01 Traffic & Public Li htin 39.46 40,472.23 505,409.00 199,422.27 305,986.73
01 Gara e 47.33 27,122.67 278,130.00 131,644.73 146,485.27
01 Emer enc Medical Service 48.68 219,773.69 2,124,118.00 1,033,903.94 1,090,214.06
01 Cox Field Air ort 19.22 14,195.93 254,592.00 48,921.05 205,670.95
01 Paris Band 0.09 20,850.00 18.24 20,831.76
01 Libra 42.38 56,257.82 630,511.00 267,219.25 363,291.75
01 General Ex enses 59.94 46,926.91 744,146.00 446,021.74 298,124.26
Contin enc 6.66 4,223.06 302,705.00 20,151.76 282,553.24
General Fund 43.44 1,755,275.06 20,505,572.00 8,907,996.74 11,597,575.26
02 PEDC 4.41 1,570,862.00 69,201.26 1,501,660.74
Debt 39.34 141,896.26 833,138.00 327,786.91 505,351.09
Economic Develo ment Fund 16.51 141,896.26 2,404,000.00 396,988.17 2,007,011.83
10 Warehouse 49.56 11,038.55 103,642.00 51,366.75 52,275.25
10 W & S Billin and Collectin 37.82 49,238.88 1,582,316.00 598,490.84 983,825.16
10 Water Production 37.87 204,600.27 2,568,133.00 972,523.56 1,595,609.44
10 Water Distribution 52.66 64,765.59 1,277,370.00 672,617.45 604,752.55
10 Sewer Maintenance 56.03 73,561.36 618,733.00 346,674.19 272,058.81
10 Waste Water Treatment 48.66 211,365.76 1,907,130.00 927,944.86 979,185.14
10 Lift Stations 37.75 33,872.23 428,965.00 161,940.20 267,024.80
Debt - 3,956,855.00 3,956,855.00
Water & Sewer Fund 29.99 648,442.64 12,443,144.00 3,731,557.85 8,711,586.15
12 Sewer Maintenance - 17,620.20 (17,620.20)
WW&SS Rev Bond 2000 Con - 17,620.20 17,620.20)
20 Munici al Court 7.99 785.46 127,987.00 10,230.22 117,756.78
20 Police De artment 71.85 341.35 4,500.00 3,233.35 1,266.65
S ecial Revenue Fund 10.16 1,126.81 132,487.00 13,463.57 119,023.43
22 Health De artment 46.81 93,919.83 875,801.00 409,942.13 465,858.87
Health De artment Fund 46.81 93,919.83 875,801.00 409,942.13 465,858.87
25 Police 31.62 69,594.91 896,989.00 283,638.71 613,350.29
25 Communit Develo ement - 622,223.00 622,223.00
Grant Fund 18.67 69,594.91 1,519,212.00 283,638.71 1,235,573.29
26 Police 0.33 130,224.00 434.00 129,790.00
Criminal Justice Div Grant Fd 0.33 130,224.00 434.00 129,790.00
30 Communit Develo ment - 7,500.00 16,200.00 16,200.00)
Communit Dvl Block Grant F - 7,500.00 16,200.00 16,200.00
41 Cit Council - 1,220.00 46,844.01 46,844.01)
41 Street De artment - 1,288.00 956.00 956.00
Tax & Rev CO 2000 Const F - 2,508.00 45,888.01 45,888.01
March Department Expenditures.xls ~, 3 ~ ~~ 4/4/2008
Departmental Expenditure Summary Comparison
March, 2007
Percent Current
Month
Year
Current Ytd
Unexpended
Fund
42
50
55
56
58
72
Police De artment
CO Series 2002 Construction
Debt Service
Revenue Bonds Sinkin Fund
Debt Service
Tax & Rev CO 2000 I&S Fun
Debt Service
Tax & Rev CO 2002 I&S Fun
Debt Service
2003 GO Refundin Bonds
Libra
Libra Memorial Fund Ex ended
-
-
76.96
76.96
73.71
73.71
75.57
75.57
-
-
-
- Actual
.35
19.35 Bud et
3,956,855.00
3,956,855.00
510,145.00
510,145.00
439,075.00
439,075.00
393,785.00
393,785.00 Actual
8,246.48
8,246.48
3,045,160.66
3,045,160.66
376,036.88
376,036.88
331,824.75
331,824.75
429.83
429.83 Balance
8,246.48
8,246.48)
911,694.34
911,694.34
134,108.12
134,108.12
107,250.25
107,250.25
393,785.00
393,785.00
429.83)
(429.83)
March Department Expenditures.xls _ 4 C~ u 4/4/2008