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CITY OF EVERETT .
<br /> 2019 GENERAL GOVERNMENT EXPENDITURES
<br /> GEN GOVT SPECIAL PROJECTS
<br /> 2019 Amended YTD% -
<br /> Month Budget Actual of Budget 600,000 - -
<br /> Jan 286 - 500,000
<br /> Feb 1,872 - 400,000
<br /> Mar 4,814 -
<br /> Apr _ 6,960 - 300,000
<br /> May 8,578 -
<br /> Jun 9,403 - 200,000
<br /> Jul 11,189 - 100,000
<br /> Aug 31,627 -
<br /> Sep 33,261 -
<br /> OCt 44,717 - Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Nov 46,945 - mom 2019 Actual t 12018 Actual 2019 Budget]
<br /> Dec 115,000 -
<br /> STREETS
<br /> 2019 Amended YTD%
<br /> Month Budget Actual of Budget 4,500,000 ------
<br /> 4,000,000
<br /> Jan 262,179 196,522 74.96% 3,500,000
<br /> Feb 522,429 650,118 124.44% 3,000,000 -••
<br /> Mar 789,490 886,976 112.35%
<br /> 2,500,000 .•-
<br /> Apr 1,052,778 1,163,102 110.48% •••-
<br /> May 1,321,124 2,000,000 •� _�•
<br /> Jun 1,573,761 1,500,000 -•_•
<br /> Jul 1,810,235 1,000,000
<br /> Aug 2,072,642 500,000 -"hi
<br /> Sep 2,335,096 - i`1•
<br /> Oct 2,613,997 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Nov 2,886,260 2019 Actual 1 12018 Actual 2019 Budget
<br /> Dec 3,219,971
<br /> STREET IMPROVEMENTS
<br /> 2019 Amended YTD%
<br /> Month Budget Actual of Budget 4,000,000
<br /> 3,500,000 - -•-
<br /> Jan 55,062 3,065 5.57% 3,000,000 -
<br /> Feb 153,338 3,080 2.01% •a•
<br /> Mar 218,516 122,008 55.83% 2,500,000
<br /> Apr 379,255 127,613 33.65% 2,000,000
<br /> •
<br /> •
<br /> May 491,672 1,500,000
<br /> Jun 692,962 1,000,000 -
<br /> Jul 1,201,840
<br /> Aug 1,954,175 500,000
<br /> Sep 2,598,094 - ---.r•A i tier 11 t n 1 n 1 1 1 I t I
<br /> Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Oct 2,937,684
<br /> Nov 3,239,175
<br /> 2019 Actual l 12018 Actual 2019 Budget
<br /> Dec 3,623,764
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