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MAYOR
<br />PARKS COMMISSION
<br />YTD AS OF DECEMBER 31, 2016
<br />5/91201711:53
<br />MAYOR
<br />LIBRARY ADVISORY BOARD
<br />Percent of year completed 100.00%
<br />YTD AS OF DECEMBER 31, 2016
<br />5/912017 11:53
<br />BUDGET
<br />ACTUAL
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />COMPARISON OF RESULTS
<br />2014 2015 2016
<br />ACTUAL
<br />OVER /(UNDER) % CHANGE
<br />ALLOCATED
<br />BDGT %SPEND 201412015 2015/2016
<br />51 Inter - Governmental
<br />32,000
<br />32,000
<br />ACTUAL
<br />ACTUAL
<br />33,109
<br />SUMMARY BY EXPENDITURE
<br />TYPE
<br />SUMMARY BY EXPENDITURE
<br />2016
<br />32,000
<br />2016
<br />22,362
<br />OVER /(UNDER)
<br />ALLOCATED
<br />33,109
<br />% CHANGE
<br />103%
<br />2016 ANNUAL ALLOCATED
<br />2014
<br />2015
<br />2016
<br />BDGT
<br />%SPEND
<br />201412015 2015/2016
<br />31 Supplies
<br />1,688
<br />1,688
<br />2,050
<br />3,269
<br />433
<br />(1,255)
<br />26%
<br />60% (87)%
<br />49 Miscellaneous
<br />2,000
<br />2,000
<br />1,741
<br />1,215
<br />1,903
<br />(97)
<br />95%
<br />(30)% 57%
<br />Total Operating Expenses
<br />3,688
<br />3,688
<br />3,790
<br />4,484
<br />2,336
<br />(1,352)
<br />63%
<br />18% (48)%
<br />12,900
<br />1
<br />108%
<br />49%
<br />(4)%
<br />44 Advertising
<br />450
<br />450
<br />348
<br />Total Expenses
<br />3,688
<br />3,688
<br />3,790
<br />4,484
<br />2,336
<br />(1,352)
<br />63%
<br />18% (48)%
<br />MAYOR
<br />LIBRARY ADVISORY BOARD
<br />Percent of year completed 100.00%
<br />YTD AS OF DECEMBER 31, 2016
<br />5/912017 11:53
<br />MAYOR
<br />COMMUNITY PROMOTION
<br />Percent of year completed 100.00%
<br />YTD AS OF DECEMBER 31, 2016
<br />5/912017 11:53
<br />BUDGET
<br />ACTUAL
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />COMPARISON OF RESULTS
<br />2014 2015 2016
<br />ACTUAL
<br />OVER /(UNDER) % CHANGE
<br />ALLOCATED
<br />BDGT %SPEND 201412015 2015/2016
<br />51 Inter - Governmental
<br />32,000
<br />32,000
<br />ACTUAL
<br />ACTUAL
<br />33,109
<br />SUMMARY BY EXPENDITURE
<br />TYPE
<br />SUMMARY BY EXPENDITURE
<br />2016
<br />32,000
<br />2016
<br />22,362
<br />OVER /(UNDER)
<br />ALLOCATED
<br />33,109
<br />% CHANGE
<br />103%
<br />2016 ANNUAL ALLOCATED
<br />2014
<br />2015
<br />2016
<br />BDGT
<br />%SPEND
<br />201412015 2015/2016
<br />31 Supplies
<br />5,000
<br />5,000
<br />3,251
<br />3,706
<br />3,501
<br />(1,499)
<br />70%
<br />14% (6)%
<br />41 Professional Services
<br />-
<br />-
<br />-
<br />849
<br />-
<br />-
<br />-
<br />-
<br />Total Operating Expenses
<br />5,000
<br />5,000
<br />3,251
<br />4,555
<br />3,501
<br />(1,499)
<br />70%
<br />40% (23)%
<br />12,900
<br />1
<br />108%
<br />49%
<br />(4)%
<br />44 Advertising
<br />450
<br />450
<br />348
<br />Total Expenses
<br />5,000
<br />5,000
<br />3,251
<br />4,555
<br />3,501
<br />(1,499)
<br />70%
<br />40% (23)%
<br />MAYOR
<br />COMMUNITY PROMOTION
<br />Percent of year completed 100.00%
<br />YTD AS OF DECEMBER 31, 2016
<br />5/912017 11:53
<br />MAYOR
<br />VOTER REGISTRATION COSTS
<br />Percent of year completed 100.00%
<br />YTD AS OF DECEMBER 31, 2016
<br />5/912017 11:53
<br />SUMMARY BY EXPENDITURE
<br />TYPE
<br />BUDGET
<br />ACTUAL
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />COMPARISON OF RESULTS
<br />2014 2015 2016
<br />ACTUAL
<br />OVER /(UNDER) % CHANGE
<br />ALLOCATED
<br />BDGT %SPEND 201412015 2015/2016
<br />51 Inter - Governmental
<br />32,000
<br />32,000
<br />22,362
<br />ACTUAL
<br />33,109
<br />1,109
<br />103%
<br />SUMMARY BY EXPENDITURE
<br />TYPE
<br />32,000
<br />2016
<br />22,362
<br />21,956
<br />33,109
<br />OVER /(UNDER)
<br />ALLOCATED
<br />103%
<br />% CHANGE
<br />2016 ANNUAL ALLOCATED
<br />2014
<br />2015
<br />2016
<br />BDGT
<br />%SPEND
<br />201412015 2015/2016
<br />31 Supplies
<br />4,100
<br />4,100
<br />1,526
<br />744
<br />3,707
<br />(393)
<br />90%
<br />(51)%
<br />398%
<br />35 Small Tools
<br />4,935
<br />4,935
<br />-
<br />5,364
<br />2,787
<br />(2,148)
<br />56%
<br />-
<br />(48)%
<br />41 Professional Services
<br />12,000
<br />12,000
<br />9,000
<br />13,395
<br />12,900
<br />900
<br />108%
<br />49%
<br />(4)%
<br />44 Advertising
<br />450
<br />450
<br />348
<br />-
<br />51
<br />(399)
<br />11%
<br />-
<br />45 Rentals and Leases
<br />500
<br />500
<br />-
<br />-
<br />(500)
<br />-
<br />48 Repairs and Maintenance
<br />2,500
<br />2,500
<br />-
<br />-
<br />-
<br />(2,500)
<br />-
<br />-
<br />49 Miscellaneous
<br />1,515
<br />1,515
<br />1,950
<br />3,582
<br />1,800
<br />285
<br />119%
<br />84%
<br />(50)%
<br />Total Operating Expenses
<br />26,000
<br />26,000
<br />12,824
<br />23,086
<br />21,245
<br />(4,755)
<br />82%
<br />80%
<br />(8)%
<br />Total Expenses
<br />26,000
<br />26,000
<br />12,824
<br />23,086
<br />21,245
<br />(4,755)
<br />82%
<br />80%
<br />(8)%
<br />MAYOR
<br />VOTER REGISTRATION COSTS
<br />Percent of year completed 100.00%
<br />YTD AS OF DECEMBER 31, 2016
<br />5/912017 11:53
<br />SUMMARY BY EXPENDITURE
<br />TYPE
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />2016
<br />2016 ANNUAL ALLOCATED
<br />2014 2015 2016
<br />ACTUAL
<br />OVER /(UNDER) % CHANGE
<br />ALLOCATED
<br />BDGT %SPEND 201412015 2015/2016
<br />51 Inter - Governmental
<br />32,000
<br />32,000
<br />22,362
<br />21,956
<br />33,109
<br />1,109
<br />103%
<br />(2)% 51%
<br />Total Operating Expenses
<br />32,000
<br />32,000
<br />22,362
<br />21,956
<br />33,109
<br />1,109
<br />103%
<br />(2)% 51%
<br />1
<br />Total Expenses
<br />32,000
<br />32,000
<br />22,362
<br />21,956
<br />33,109
<br />1,109
<br />103%
<br />(2)% 51%
<br />Percent of year completed 100.00%
<br />30
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