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.MAYOR
<br />W-di,'W3 &#Wl Pk WiPASt0
<br />YTD AS OF JUNE 30, 2017
<br />8114/2017 9:28
<br />SUMMARY BY EXPENDITURE
<br />BUDGET
<br />ACTUAL
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />2015 2016 2017
<br />ACTUAL
<br />OVERI(LINDER) % CHANGE
<br />1106wrb
<br />BDGT % SPEND 201512016 201612017
<br />ACTUAL
<br />5,000 1,519
<br />-
<br />TYPE
<br />840
<br />-
<br />(679)
<br />17%
<br />OVERI(UNDER)
<br />Total Operating Expenses
<br />% CHANGE
<br />751
<br />SUMMARY BY EXPENDITURE
<br />(679)
<br />2017
<br />42% (21)%
<br />ALLLXATED
<br />OVER/(UNDER)
<br />Arc5n=-
<br />2017 ANNUAL ALLOCATED
<br />2015 2016
<br />2017 BDGT
<br />% SPEND
<br />20I512016 2016/2017
<br />31 Supplies
<br />1,688
<br />1,448
<br />503 372
<br />380 (1,068)
<br />23%
<br />(26)%
<br />2%
<br />49 Miscellaneous
<br />2000,
<br />1,843
<br />1,175 1,754
<br />650 (1,193)
<br />33%
<br />49% (63)%
<br />-
<br />Total Operating Expenses
<br />3,65a
<br />3,291
<br />1,678 2,126
<br />1,030 (2,26ij
<br />i%
<br />27% (52)%
<br />Total Expenses
<br />3,688
<br />3,291
<br />1,678 2,126
<br />1,030 (2,261)
<br />28%
<br />27% (52)%
<br />2%
<br />Percent of year completed
<br />MAYOR
<br />LIBRARY ADVISORY BOARD
<br />5000%
<br />YTD AS OF JUNE 30, 2017
<br />8114/2017 9:28
<br />SUMMARY BY EXPENDITURE
<br />TYPE
<br />BUDGET
<br />2017
<br />2017 ANNUAL ALLOCATED
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />2015 2016 2017
<br />ACTUAL
<br />OVERI(LINDER) % CHANGE
<br />1106wrb
<br />BDGT % SPEND 201512016 201612017
<br />31 Supplies
<br />41 Professional Services
<br />5,000 1,519
<br />-
<br />526 1,064
<br />225 -
<br />840
<br />-
<br />(679)
<br />17%
<br />102% (21)%
<br />- I
<br />Total Operating Expenses
<br />5,000 1,519
<br />751
<br />SUMMARY BY EXPENDITURE
<br />(679)
<br />17%
<br />42% (21)%
<br />OVER/(UNDER)
<br />Arc5n=-
<br />% CHANGE
<br />Total Expenses I
<br />5,000 115191
<br />751 1,064
<br />840
<br />(679)
<br />17%
<br />42% (21j
<br />MAYOR
<br />COMMUNITY PROMOTION
<br />Percent of year completed 50,00%
<br />YTD AS OF JUNE 30, 2017
<br />811412017 9:28
<br />Percent of year completed
<br />MAYOR
<br />VOTER REGISTRATION COSTS
<br />50,00%
<br />YTD AS OF JUNE 30, 2017
<br />8114/2017 9:28
<br />Percent of year completed 50.00%
<br />24
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />ACTUAL
<br />SUMMARY BY EXPENDITURE
<br />TYPE
<br />2017
<br />OVER/(UNDER)
<br />Arc5n=-
<br />% CHANGE
<br />2017 ANNUAL ALLOCATED
<br />2015
<br />2016
<br />2017
<br />BDGT
<br />% SPEND
<br />2015/2016 2011612017
<br />31 Supplies
<br />9,035
<br />7,506
<br />400
<br />3,080
<br />2,103
<br />(5,403)
<br />23%
<br />670%
<br />(32)%
<br />35 Small Tools
<br />-
<br />-
<br />-
<br />1,239
<br />-
<br />41 Professional Services
<br />12,000
<br />250
<br />4,000
<br />-
<br />250
<br />-
<br />2%
<br />44 Advertising
<br />450
<br />450
<br />-
<br />51
<br />-
<br />(450)
<br />-
<br />48 Repairs and Maintenance
<br />2,500
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />49 Miscellaneous
<br />2,015
<br />1,763
<br />2,670
<br />1,575
<br />1,
<br />(283)
<br />73%
<br />(41)%
<br />0
<br />ITotal Operating Expenses
<br />26, 00,0
<br />9,969
<br />7,075
<br />5,946
<br />3,833
<br />(6,139)
<br />16%
<br />(16)%
<br />(36)%
<br />Total Expenses
<br />26,000
<br />9,9691
<br />7,070
<br />5,946
<br />3,833
<br />(6,136)
<br />15%
<br />(16)%
<br />(36)%
<br />Percent of year completed
<br />MAYOR
<br />VOTER REGISTRATION COSTS
<br />50,00%
<br />YTD AS OF JUNE 30, 2017
<br />8114/2017 9:28
<br />Percent of year completed 50.00%
<br />24
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