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CITY OF EVERETT .
<br /> 2019 GENERAL GOVERNMENT EXPENDITURES
<br /> FIRE
<br /> 2019 Amended YTD%
<br /> Month Budget Actual of Budget 25,000,000
<br /> ••
<br /> Jan 1,961,685 1,902,712 96.99% 20,000,000 •"
<br /> Feb 3,682,369 3,654,627 99.25% .••
<br /> •
<br /> Mar 5,563,950 5,664,584 101.81% 15,000,000 •~
<br /> Apr 7,401,144 7,238,700 97.81% • ..
<br /> •
<br /> May 9,269,311 10,000,000
<br /> Jun 11,083,634
<br /> Jul 13,240,244 5,000,000
<br /> Aug 15,098,696
<br /> Sep 16,925,864 - 01, 1 t l l - I l I f 1 t
<br /> OCt 18,790,573 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Nov 20,595,863 t_2019 Actual t t 2018 Actual 2019 Budget
<br /> Dec 23,096,920
<br /> FACILITIES/MAINTENANCE
<br /> 2019 Amended YTD%
<br /> Month Budget Actual of Budget 3,500,000 '
<br /> •
<br /> •
<br /> 3,000,000 •••
<br /> Jan 257,114 241,596 93.96% • —
<br /> Feb 517,369 494,365 95.55% 2,500,000 _
<br /> Mar 812,300 830,138 102.20% 2,000,000r••_
<br /> Apr 1,095,924 1,054,377 96.21%
<br /> •
<br /> •May 1,387,642 1,500,000 .-••••
<br /> ••_
<br /> Jun 1,661,097 1,000,000
<br /> Jul 1,939,709 ••
<br /> Aug 2,209,550 500,000 •
<br /> Sep 2,485,881 - 1. 111111 1 t 1 1 l i l l
<br /> Oct 2,766,469 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Nov 3,034,726 mom 2019 Actual , t 2018 Actual 2019 Budget
<br /> Dec 3,361,248
<br /> PARKS & RECREATION
<br /> 2019 Amended YTD%
<br /> Month Budget Actual of Budget 10,000,000
<br /> Jan 534,030 543,775 101.82% 8,000,000 —
<br /> Feb 1,122,332 1,059,124 94.37% ••••
<br /> Mar 1,870,563 1,811,268 96.83% 6,000,000
<br /> Apr 2,669,710 2,399,109 89.86%
<br /> May 3,526,989 4,000,000
<br /> Jun 4,394,330
<br /> Jul 5,351,728 2,000,000
<br /> 11
<br /> Aug 6,323,884
<br /> le 11.
<br /> Sep 7,145,171 - 11111111111
<br /> Oct 7,904,346 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Nov 8,647,893
<br /> ti 2019 Actual 0 2018 Actual 2019 Budget
<br /> Dec 9,482,825
<br /> I7
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