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-, CITY COUNCIL PRESENTATION 10-05-05
<br /> - ' — --- - -1"8""linlii......i.e.........miaroamimairairaiimmilmimilmmoi.—
<br /> TOTAL GENERAL GOVERNMENT
<br /> 2005 Amended 20,000,000 — -
<br /> Month Budget Actual YTD% 100,000,000
<br /> ,-o
<br /> Jan 6,778,738 6,614,344 97.57% 3"
<br /> Feb 11 ,904,390 12,128,794 101 .89% 80,000,000 -
<br /> t7
<br /> Mar 16,664,206 16,844,389 101 .08% 60,000,000
<br /> Apr 24,976,483 24,532,503 98.22%
<br /> May 44,362,123 44,381,801 100.04% 40,000,000
<br /> Jun 48,856,541 48,868,407 100.02% 20,000,000
<br /> Jul 56,067,620 56,096,825 100.05%
<br /> Aug 61 ,239,023 61 ,553,037 100.51% o
<br /> Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Sep 65,801 ,522
<br /> Oct 74,541 ,829
<br /> ---0--- Budget—*--Actual
<br /> Nov 92,720,874
<br /> Dec 97,988,696
<br /> ,.' _ : � M. .,*''- . - -
<br /> _F
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