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CITY OF EVERETT
<br /> 2019 GENERAL GOVERNMENT EXPENDITURES
<br /> COMMUNICATIONS & MARKETING
<br /> 2019 Amended YTD%
<br /> Month Budget Actual of Budget 500,000
<br /> ••
<br /> Jan 39,264 38,852 98.95% 400,000 ••-•••
<br /> Feb 78,527 73,553 93.67% _
<br /> Mar 117,791 113,355 96.23% 300,000 ••• -
<br /> -
<br /> Apr 157,054 147,226 93.74% _
<br /> May 196,318 200,000 _ -
<br /> Jun 235,581 -
<br /> Jul 274,845 100,000 •_
<br /> it
<br /> Aug 314,108 - �•�
<br /> Sep 353,372 I I I I I I i I i I
<br /> Oct 392,635 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Nov 431,899 2019 Actual t 12018 Actual 2019 Budget
<br /> Dec 471,162
<br /> COMMUNITY, PLANNING & ECONOMIC DEVELOPMENT
<br /> 2019 Amended YTD%
<br /> Month Budget Actual of Budget 3,200,000
<br /> 2,800,000
<br /> Jan 244,951 203,623 83.13% 2,400,000 •• •
<br /> ••
<br /> -
<br /> Feb 461,404 414,671 89.87% .••• -
<br /> Mar 704,808 685,914 97.32% 2,000,000 .r• -
<br /> Apr 935,978 854,117 91.25% 1,600,000 • . .
<br /> ••
<br /> -
<br /> May 1,176,636 1,200,000 _
<br /> Jun 1,419,907 800,000
<br /> Jul 1,670,359
<br /> Aug 1,909,820 400,000 - - - - - - - -
<br /> Sep 2,153,428 - m'1 l I l l ' 1 I I I
<br /> Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Oct 2,406,258
<br /> Nov 2,643,564 Emen 2019 Actual I 12018 Actual 2019 Budget
<br /> Dec 2,903,895
<br /> ENGINEERING/PUBLIC WORKS
<br /> 2019 Amended YTD%
<br /> Month Budget Actual of Budget 7,000,000
<br /> Jan 500,952 594,208 118.62% 6,000,000 •"`"••`
<br /> Feb 1,010,458 1,122,869 111.12% 5,000,000 •F• ~•
<br /> ••
<br /> Mar 1,563,957 1,701,503 108.79% 4,000,000
<br /> Apr 2,115,897 2,244,345 106.07%
<br /> May 2,675,822 3,000,000 •
<br /> �a
<br /> Jun 3,214,721 2,000,000
<br /> Jul 3,793,015
<br /> Aug 4,359,431 1,000,0001. -- - -
<br /> 11 II
<br /> Sep 4,882,668 - 01 I l I I , f
<br /> Oct 5,429,827 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Nov 5,979,497 Immo 2019 Actual I 12018 Actual 2019 Budget
<br /> Dec 6,619,362
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