Fin 06 Julyfs
DRAFT Budget to Actual Summary By Department For the month of July 2021 Dept. Dept. Budgeted Actual Budgeted Actual Net Income/ Fund Code Name Revenue Revenue Expense Expense (Loss) 01 90 Admin 880,376 428,020 743,371 737,006 (308,986) 01 30 Sust. - - 5,609 4,520 (4,520) 01 40 Police 423,731 415,527 644,500 560,542 (145,015) 01 50 B&H 114,519 112,187 49,554 60,254 51,933 01 70 IT - - 33,655 22,795 (22,795) 01 80 PW 11,667 5,742 346,439 324,041 (318,299) 05 05 Fire 101,597 101,557 25,043 29,315 72,242 07 07 Rec 18,919 2,670 19,631 19,070 (16,400) 08 08 WW 543,192 684,142 382,467 296,674 387,468 09 09 Parking 338,042 432,187 248,253 129,761 302,426 10 10 Capital - - 3,138 - - 15 15 Liquid Fuels 83 51 33,690 785 (734) 16 16 SPF 6,042 29,804 235,371 32,727 (2,923) 18 18 Cap. Resv - - - - - 19 19 Equip. - - 10,942 10,942 (10,942) Total 2,438,167 2,211,887 2,781,663 2,228,431 (16,544) PAGE 1 DRAFT Budget to Actual Summary By Department For the Year Ended July 31, 2021 Dept. Dept. Original Actual % of Budget Original Actual % of Budget Net Income/ Fund Code Name Budget Revenue Remaining Budget Expense Remaining (Loss) 01 90 Admin 15,739,839 11,625,725 26% 5,000,664 2,774,093 45% 8,851,632 01 30 Sust.
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