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. CITY OF EVERETT
<br /> 2019 GENERAL GOVERNMENT EXPENDITURES
<br /> ANIMAL SERVICES
<br /> 2019 Amended YTD% --
<br /> Month Budget Actual of Budget 1,800,000
<br /> •
<br /> Jan 115,549 114,420 99.02% 1,500,000 -
<br /> Feb 232,852 216,227 92.86% 1,200,000 •-•••-•• -
<br /> Mar
<br /> '•-
<br /> Mar 364,125 351,182 96.45% •-
<br /> _
<br /> May 619,548 -
<br /> Jun 752,525 600,000 •L:••
<br /> Jul 889,391 300,000
<br /> Aug 1,030,557 •
<br /> Sep 1,167,675 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Oct 1,305,318
<br /> Nov 1,430,951 mem 2019 Actual I 12018 Actual 2019 Budget
<br /> Dec 1,574,947
<br /> SENIOR CENTER
<br /> 2019 Amended YTD%
<br /> Month Budget Actual of Budget 700,000
<br /> '••
<br /> 600,000 .-
<br /> Jan 46,961 47,103 100.30% -
<br /> Feb 95,550 112,965 118.23% 500,000
<br /> Mar 148,461 165,374 111.39% 400,000 .--••••••
<br /> Apr 204,409 206,538 101.04% • -
<br /> May 258,746 300,000 •
<br /> -
<br /> Jun 315,260 200,000
<br /> Jul 367,911 100,000 n
<br /> Aug 420,341 •
<br /> Sep 475,486 - Iri t I F I I ' ' ' ' l
<br /> Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Oct 531,926
<br /> Nov 593,945 mum 2019 Actual I r 2018 Actual 2019 Budget
<br /> Dec 662,297
<br /> POLICE
<br /> 2019 Amended YTD%
<br /> Month Budget Actual of Budget 40,000,000
<br /> •
<br /> 35,000,000
<br /> '•
<br /> -
<br /> Jan 3,045,078 2,992,026 98.26% 30,000,000
<br /> Feb 5,888,460 5,621,709 95.47% ' •_
<br /> Mar 9,116,923 8,724,852 95.70% 25,000,000 •
<br /> -
<br /> Apr 12,215,118 11,312,424 92.61% 20,000,000
<br /> May 15,419,182 15,000,000
<br /> Jun 18,641,805
<br /> Jul 21,816,173 10,000,000
<br /> Aug 24,957,590 5,000,000 - - - - - - -
<br /> Sep 28,108,186 - i•l 1 l l III i 1 1 1
<br /> Oct 31,256,754 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Nov 34,261,035 2019 Actual l 12018 Actual 2019 Budget
<br /> Dec 38,505,282
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