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<br />Date: 06/09/99 <br />Time: 2:21pm <br /> <br />:~::_~~-~:~-~~~:------------------------------------------------------------------------------------------------------------------------~-----~~:~:_-------~ <br /> <br />For the Period: 05/01/99 to 05/31/99 Original Budget Amended Budget YTD Actual Curr lith Encumbered YTD U enc. Balance % Bud <br />------------------------------------------------------------------------------------------------------------------------------------------------------------ <br />FUe GENERAL FUND <br />Expe es I <br />Dept Group: 600 HOUSING' ECONOMIC DEVELOPMENT I <br />Dept: 620.621 ECONOMIC DEVELOPMENT I <br />----------------- ----------------- ----------------- ----------------- ----------------- ----r------------ ------ <br />33,150.00 33,150.00 20,156.16 3,249.46 0.00 I 12,993.84 60.8 <br /> <br /> <br />18,350.00 18,350.00 3,452.08 588.39 0.00 if 14,897.92 18.8 <br />500.00 500.00 0.00 0.00 0.00 500.00 0.0 <br />2,200.00 2,200.00 9.00 0.00 0.00 2,191.00 0.4 <br />----------------- -----~,~._--------- ----------------- ----------------- ----------------- ---- ------------ ------ <br />21,050.00 21,050.00 3,461.08 588.39 0.00 17,588.92 16.4 <br />i <br />----------------- ----------------- ----------------- ----------------- ----------------- ---+------------ ------ <br />54,200.00 54,200.00 23,617.24 3,837.85 0.00 I 30,582.76 43.6 <br /> <br />I <br />--------~~::~~:~~ --------~~::~~:~~ -------------~:~~ -------------~:~~ -------------~:~~ ----~---~~::~~:~~ ---~:~ <br /> <br />87,600.00 87,600.00 0.00 0.00 0.00 I 87,600.00 0.0 <br />I <br />-----~~;~;~~~~~~~ -----~~;~;~~~~~~~ -----~~;;~~;~;~;~ -------~;~~~~~~;~ -------------~~~~ ----I;~~~~~;~~~~~ --;;~~ <br /> <br />ECONOMIC DEVELOPMENT <br /> <br />Dept: 620.622 ENERGY CITY <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br /> <br />ENERGY CITY <br /> <br />HOUSING , ECONOMIC DEVELOPMENT <br /> <br />Dept: 700.700 GENERAL OPERATING <br />TRANSFERS OUT <br /> <br />GENERAL OPERATING <br /> <br />Expendi tures <br /> <br />Net Effect for GENERAL FUND <br />Change in Fund Balance: <br /> <br />Grand Total Net Effect: <br /> <br />. <br /> <br />. <br /> <br />REVENUE/EXPENDITURE REPORT <br /> <br />-25,000.00 <br /> <br />-25,000.00 <br /> <br />-1,069,809.47 <br />-1,069,809.47 <br /> <br />-252,536.29 <br /> <br />0.00 <br /> <br />1,044,809.47 -..... <br /> <br />-25,000.00 <br /> <br />-25,000.00 <br /> <br />-1,069,809.47 <br /> <br />-252,536.29 <br /> <br />0.00 <br /> <br />1,044,809.47 -..... <br />