|
• CITY OF EVERETT
<br /> 2019 GENERAL GOVERNMENT EXPENDITURES
<br /> TOTAL GENERAL GOVERNMENT
<br /> 2019 Amended YTD%
<br /> Month Budget Actual of Budget 150,000,000
<br /> 125,000,000
<br /> Jan 9,828,205 9,522,008 96.88% -
<br /> Feb 19,481,039 19,722,935 101.24% 100,000,000 •r_• -
<br /> •
<br /> •
<br /> Mar 30,549,183 31,043,327 101.62% 75,000,000 •
<br /> _
<br /> Apr 42,161,362 40,453,021 95.95% .•••
<br /> May 54,845,044 50,000,000 ••
<br /> Jun 65,946,582 25,000,000
<br /> Jul 77,927,148 0 -
<br /> Aug 89,535,319 i 1 1 I I I 1 tI
<br /> Sep 101,252,983 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Oct 112,828,836 ismom 2019 Actual O 2018 Actual 2019 Budget
<br /> Nov 123,436,390
<br /> Dec 139,396,222
<br /> -
<br /> CITY COUNCIL
<br /> 2019 Amended YTD%
<br /> Month Budget Actual of Budget 800,000
<br /> 700,000
<br /> •
<br /> Jan 52,033 42,542 81.76% 600,000 •�.•••• _
<br /> Feb 102,510 87,059 84.93% 500,000 �r••_
<br /> Mar 163,478 140,480 85.93% 400,000 •••.•••.• -
<br /> Apr 219,585 180,584 82.24% 300,000 •
<br /> May 274,652 •••.••-
<br /> Jun 327,171 200,000 •.•••
<br /> Jul 380,128 100,000
<br /> Aug 436,904 - gli 1 ' l I
<br /> I
<br /> 1 ' ' ' '
<br /> Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Sep 494,683
<br /> Oct 559,860
<br /> mow 2019 Actual I -'2018 Actual 2019 Budget
<br /> Nov 612,965
<br /> Dec 676,218
<br /> LEGAL
<br /> 2019 Amended YTD%
<br /> Month Budget Actual of Budget 5,250,000
<br /> 4,500,000 •
<br /> Jan 253,038 244,589 96.66% •.••• -•
<br /> Feb 633,719 699,754 110.42% 3,750,000 •••r_
<br /> Mar 1,064,414 1,106,683 103.97% 3,000,000 •_• -
<br /> Apr 1,450,418 1,440,803 99.34% 2,250,000 ...••_
<br /> May 1,864,814 •-
<br /> •
<br /> Jun 2,290,378 •1,500,000
<br /> Jul 2,682,078 750,000 -
<br /> Aug 3,094,138 _ i r t l i I I 1 +
<br /> Sep 3,479,709 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Oct 3,912,151
<br /> Nov 4,295,164 ENIMMIll 2019 Actual I t 2018 Actual 2019 Budget
<br /> Dec 4,775,295
<br /> 1t
<br />
|