|
CITY COUNCIL PRESENTATION 9/25/07
<br /> EXPENDITURES
<br /> TOTAL GENERAL GOVERNMENT
<br /> 2007 Amended
<br /> 120,000,000
<br /> Month Budget Actual YTD % p
<br /> 100,000,000 .d
<br /> •n
<br /> Q"
<br /> Jan 8,087,184 7,868,335 97.29% 80,000,000
<br /> Feb 15,380,056 14,765,615 96.00%
<br /> 60,000,000
<br /> Mar 23,374,806 22,669,361 96.98% •
<br /> Apr 31 ,882,099 30,241 ,528 94.85% 40,000,000
<br /> May 44,910,625 43,766,104 97.45% 20,000,000 ive,„.w.A. 111" )
<br /> Jun 54,01 5,238 51 ,885,243 96.06%
<br /> 0 - 4 1 1 1 1 1 1 1
<br /> Jul 62,408,924 60,402,164 96.78% rap Feb Mar Apr My Jra Jul Mg 5cP Oct Nor Dec
<br /> Aug 70,832,206 68,679,871 96.96%
<br /> Sep 77,651 ,519 ---o--- Budget —• Actual
<br /> Oct 86,503,762
<br /> Nov 97,983,477
<br /> Dec 112,065,832
<br />
|