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2005 BUDGET UPDATE - EXPENDITURES
<br /> TOTAL GENERAL GOVERNMENT
<br /> 2005 Amended
<br /> Month Budget Actual YTD % 100,000,000
<br /> a
<br /> 80,000,000
<br /> Jan 6,930,110 6,683,991 96.45% °
<br /> c
<br /> Feb 13,269,639 12,600,254 94.96% 60,000,000
<br /> Mar 20,061 ,621 19,638,437 97.89%
<br /> Apr 27,805,312 26,982,599 97.04% 40,000,000
<br /> May 39,836,012 38,841 ,608 97.50%
<br /> Jun 47,551 ,177 46,702,093 98.21%
<br /> 20,000,000
<br /> Jul 54,937,280 53,867,218 98.05%
<br /> 0 i 1 r 1 1 1 1 1 $ 1
<br /> Aug 62,097,730 60,807,467 97.92% Jan Feb Mor Apr May Jun Jul Aug sop Oct Nov Dec
<br /> Sep 68,194,006
<br /> Oct 75,835,435 - --o- - - Budget • Actual
<br /> Nov 85,741 ,150
<br /> Dec 97,953,603
<br /> fes-
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