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Home My WebLink About4G - 3rd Q Budget Report 1994 3RD QUARTER BUDGET REPORT GENERAL GOVERNMENT Mayor & Council Ordinance City Manager Boards and Commission Elections Director of Finance Accounting Internal Auditing Assessing Law Personnel Planning and Zoning Data Processing Buildings and Plant PUBLIC SAFETY Police Fire and Rescue Building Inspection civil Defense Animal Control PUBLIC WORKS Engineering Street CULTURE-RECREATION Recreation Parks Libraries ORBAN ECONOMIC DEVELOPMENT DEBT SERVICE CONTINGENT RESERVE REVENtJES General Property Taxes Licenses and .Permits Intergovernmental Revenue Charges for Services Fines and Forfeits Misc. Revenues Other Financing Sources TOTAL BUDGET EXPENDITURES TOTAL BUDGET RECEIPTS BR0394.WRT Budget Amount 1,111,375.00 22,525.00 14,375.00 220,215.00 4,635.00 4,290.00 78,720.00 46,020.00 9,500.00 25,600.00 156,200.00 73,445.00 213,385.00 64,180.00 178,285.00 1,695,720.00 1,248,680.00 200,320.00 232,940.00 4,950.00 8,830.00 652,040.00 388,795.00 263,245.00 736,425.00 170,050.00 553,915.00 12,460.00 51,410.00 428,210.00 100,000.00 4,775,180.00 2,181,465.00 357,715.00 1,326,970.00 608,030.00 66,000.00 75,000.00 160,000.00 4,775,180.00 4,775,180.00 Expended 763,165.00 20,256.00 6,424.00 160,646.00 555.00 2,536.00 58,102.00 33,364.00 9,500.00 25,000.00 112,453.00 50,837.00 143,232.00 37,121.00 103,139.00 1,174,193.00 913,796.00 99,327.00 151,586.00 3,745.00 5,739.00 407,255.00 258,344.00 148,911.00 556,856.00 142,824.00 406,777.00 7,255.00 34,348.00 75,511. 00 32,378.00 2,435,330.00 818,912.00 229,336.00 886,259.00 376,393.00 35,166.00 87,090.00 2,174.00 3,043,706.00 2,435,330.00 Percent 69.0% 90.0% 45.0% 73.0% 12.0% 59.0% 74.0% 72.0% 100.0% 98.0% 72.0% 69.0% 67.0% 58.0% 58.0% 69.0% 73.0% 50.0% 65.0% 76.0% 65.0% 62.0% 66.0% 57.0% 76.0% 84.0% 73.0% 58.0% 67.0% 18.0% 32.0% 51. 0% 38.0% 64.0% 67.0% 62.0% 53.0% 116.0% 1. 0% 64.0% 51. 0% T .