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©2019 CliftonLarsonAllen LLPCreate Opportunities <br />•Under budget <br />$399K (2.5%): <br />–All functions <br />were under <br />budget <br />–Public Safety <br />under budget by <br />$296k <br />–Public Works <br />under budget by <br />$56k <br />–General <br />Government <br />under budget by <br />$21k <br />–Culture and <br />Recreation <br />under budget by <br />$26k <br />General Fund Financial Results –Expenditure Budget <br />8 <br /> $- $1 $2 $3 $4 $5 $6 $7 <br />Parks and Recreation <br />Public Works <br />Public Safety <br />General Government <br />Millions <br />General Fund Expenditures <br />Budget and Actual <br />Budget Actual