|
. CITY OF EVERETT
<br /> 2019 GENERAL GOVERNMENT EXPENDITURES
<br /> LIBRARY
<br /> 2019 Amended YTD%
<br /> Month Budget Actual of Budget 6,000,000
<br /> Jan 391,786 385,516 98.40% 5,000,000 -
<br /> Feb 773,844 724,854 93.67% 4,000,000 •-
<br /> Mar 1,216,794 1,273,273 104.64% -
<br /> •
<br /> Apr 1,636,178 1,582,460 96.72% 3,000,000 •e••
<br /> May 2,071,160
<br /> Jun 2,500,327 2,000,000
<br /> Jul 2,911,581 1,000,000
<br /> Aug 3,351,155
<br /> Sep 3,785,277 - 1 r 111111111
<br /> Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Oct 4,214,636
<br /> Nov 4,657,884 I t-2019 Actual I l 2018 Actual 2019 Budget
<br /> Dec 5,170,350
<br /> MUNICIPAL ARTS
<br /> 2019 Amended YTD%
<br /> Month Budget Actual of Budget 1,200,000
<br /> •
<br /> Jan 40,530 47,369 116.87% 1,000,000 ••
<br /> Feb 109,570 99,215 90.55% 800,000
<br /> Mar 170,058 156,370 91.95% •
<br /> -
<br /> Apr 235,547 202,891 86.14% 600,000
<br /> May 323,243 •• -
<br /> Jun 437,215 400,000 _
<br /> Jul 608,647 •C.
<br /> `
<br /> Aug 735,889 200,000
<br /> Sep 847,231 - Ne �i i t
<br /> Oct 924,668 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Nov 998,558 ta•2019 Actual t t 2018 Actual 2019 Budget
<br /> Dec 1,133,082
<br /> CONFERENCE CENTER
<br /> 2019 Amended YTD%
<br /> Month Budget Actual of Budget 1,200,000
<br /> Jan 1,786 - 1,000,000 :-
<br /> •
<br /> Feb 5,251 1,200 22.85% 800,000
<br /> Mar 7,817 3,513 44.94% •
<br /> Apr 15,028 26,640 177.27% 600,000 •
<br /> May 16,800 •
<br /> Jun 289,938 400,000
<br /> Jul 291,433
<br /> Aug 293,108 200,000 • n n n n
<br /> Sep 295,063 - --r_...._i_.t�-.i..''-�i Ili I I i Ili I l I l I l i
<br /> Oct 296,548 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Nov 302,019 oimm 2019 Actual =2018 Actual 2019 Budget
<br /> Dec 1,227,092
<br />
|