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/0410 <br /> ,/"./11.1-11 <br /> TOTAL GENERAL GOVT <br /> EXPENDITURES EVERETT <br /> (JAN - APR, 2004) <br /> 100 ,000 ,000 <br /> 90 ,000,000 <br /> 80 ,000 ,000 Er ' <br /> r _ <br /> 70 ,000 ,000 " <br /> .0.- ' <br /> 60 ,000 ,000 ■ s' <br /> 50 ,000 ,000 <br /> - <br /> 0- <br /> 40 ,000 ,000 U- ' • <br /> 30 ,000 ,000 _ <br /> 20 ,000 ,000 <br /> 10 ,000 ,000 " <br /> 0 <br /> Ja■ Feb Mir Apr Ma, Ju. Jul Aug Sep Oct NOT Dec <br /> - - -o- - - Budget —*—Actual <br /> Original Amended YTD % of <br /> Budget Budget YTD Estimate YTD Actual Estimate <br /> 1111 96,240,170 92,647,869 26,960,385 29,113,722 107.99% <br />