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Memo 485-19 <br />page 1 of 3 <br />A ittr-ETINGG <br />TO: City Council VIAR 2 51985 <br />FROM: Tom Kuehn, Finance Director <br />DATE: March 15, 1985 [[�J <br />SUBJECT: Year -to -Date Budget Appropriation Compared with Actual <br />Expenditures as of December 31, 1984 <br />Attached is a copy of the December 31, 1984, budget and <br />expenditure report for the General Fund and the Liquor, Water, <br />Sewer, and Golf Course Operating Funds. This report reflects the <br />current (c) activity and year-to-date (y) activity by department <br />within the General Fund and by fund for each of the operating <br />funds. <br />The following tabulation is a summary comparison of the twelve <br />months ended December 31, 1984, to 1983 for the respective <br />budgets and expenditures of each year. Each year also indicates <br />the percentage of budget expended. <br />12 Month <br />12 Month <br />Actual <br />Percent <br />General Fund <br />Appropriation <br />Expenditure <br />Expended <br />City Council 1984 <br />$ 44,240 <br />$ 57,202 <br />129% <br />1983 <br />48,969 <br />35,465 <br />72 <br />Administration 1984 <br />108,262 <br />105,298 <br />97 <br />1983 <br />102,154 <br />108,588 <br />106 <br />Elections 1984 <br />17,052 <br />13,574 <br />80 <br />1983 <br />3,019 <br />3,333 <br />110 <br />Assessing 1984 <br />53,636 <br />65,523 <br />122 <br />1983 <br />39,786 <br />39,750 <br />100 <br />Finance 1984 <br />87,628 <br />90,194 <br />103 <br />1983 <br />82,360 <br />78,288 <br />95 <br />