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<br /> _ '-� CITY COUNCIL PRESENTATION 9/21 / 11
<br /> 4 ,
<br /> EXPENDITURES
<br /> TOTAL GENERAL GOVERNMENT
<br /> 2011 Amended
<br /> 125,000,000
<br /> Month Budget Actual YTD
<br /> 100,000,000 ,■
<br /> Jan 9,053,527 7,825,636 86.44%
<br /> o
<br /> Feb 1 7,081 ,81 1 1 5,71 7,445 92.01% 75,000,000
<br /> Mar 26,137,122 25,01 3,501 95.70% •
<br /> 50,000,000
<br /> Apr 35,421 ,449 33,142,249 93.57%
<br /> May 44,373,288 41 ,757,888 94.11% 25,000,000
<br /> Jun 54,487,816 50,017,260 91 .80%
<br /> •
<br /> Jul 64,365,745 58,592,650 91 .03% o
<br /> Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Aug 73,918,004
<br /> Sep 83,1 21 ,523
<br /> ---0---Budget —o—Actual
<br /> Oct 92,792,639
<br /> Nov 101 ,595,535
<br /> Dec 114,545,426
<br />
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