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J <br />General Fund Financial Results - Expenditure Budget <br />Q <br />0 <br />General Fund Expenditures J <br />0 <br />Budget and Actual Under budget $1.056M <br />(6.3%): <br />0 <br />General Governmenton"" All functions were under <br />budget. <br />Public Safety Public Safety under <br />budget $599k <br />PublicWorks General Government <br />under budget $208k <br />Parks and Recreation <br />Parks and Recreation <br />under budget $195k <br />$ $1 $2 $3 $4 $5 $6 $7 $$ $9 Public Works under <br />Millions budget $54k <br />■Budget ■Actual <br />' Opportunities <br />