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Comments/ Notes <br />Expenses just slightly under budget. <br />Insurance charges for fund done once per <br />year in January. <br />Postage and Other services still not expensed. <br />Capital projects not yet completed -Jones <br />Pier Improvements and 58th ave Ballfield <br />Budgeted demolitions to happen later this <br />year. <br />Other Professional Services to be expensed <br />later in year - Nexus Worx Fiber <br />Commission charged on Ad Valorem <br />collections, most collected by December. Tax <br />Collector returns excess fees at year end. <br />Difference from <br />75% <br />v <br />LLfl <br />14 <br />.--I <br />N <br />IA <br />io <br />V <br />N <br />.-1 <br />v <br />00 <br />0 <br />00 <br />N <br />LA <br />($34,455) <br />to <br />1Lf1 <br />O <br />0 <br />01 <br />lil. <br />o <br />N <br />N <br />.--I <br />V <br />to <br />.^-I <br />00 <br />m <br />N <br />VT <br />v <br />to <br />N <br />111 <br />CO <br />,-I <br />lA <br />g <br />0 <br />N <br />I'. <br />1D <br />14 <br />IA <br />74.2% <br />o0 <br />.-I <br />N. O <br />m <br />. <br />N <br />e <br />V <br />L <br />co <br />• m-1 <br />65.8% <br />o <br />V <br />O <br />° <br />'"� <br />V <br />N <br />o <br />N <br />0011 <br />00 <br />ni N <br />t0 <br />oo <br />•" I <br />to <br />O 011 <br />e -I <br />000 <br />.-1 <br />h <br />0o <br />01r.4 <br />to <br />5357,238 <br />t00 <br />t0 <br />O <br />to <br />N <br />t0 <br />^o <br />0 <br />o t <br />V <br />N <br />Nio <br />t <br />. -I <br />to <br />to <br />N <br />01M <br />c-1 <br />to <br />O <br />0 <br />I' <br />fr1 <br />N <br />N <br />$18,835,443 <br />O <br />Lc, <br />Ni" <br />al <br />I.A. <br />t0 <br />n <br />t0 <br />01 <br />to <br />01 <br />t0 <br />.--I <br />m o- <br />to <br />.m-1 <br />N <br />m <br />.y` <br />L1 <br />l0n <br />01 <br />O1 <br />'4/ cn <br />(V <br />00 <br />cr.' <br />a <br />to <br />$60,000 <br />$25,409,093 <br />$25,113,924 <br />O <br />00 <br />QS <br />In <br />N <br />to <br />00 <br />t0 <br />v1 <br />m <br />N <br />.y <br />IA <br />5522,258 <br />TS6'0Lb'T$ <br />N <br />Ni <br />m <br />m <br />.-/ <br />to <br />01 <br />00 <br />m <br />m <br />111 <br />to <br />O <br />O <br />0 <br />00 <br />in <br />$33,878,791 <br />1199 Reserves <br />1204 Planning And Development <br />205 County Planning <br />207 Environmental Plan/Code Enforce <br />210 Parks <br />214 Road & Bridge <br />234 Telecommunications <br />400 Tax Collector <br />Grand Total <br />Comments/ Notes <br />Contingencies budgeted, but not expended. <br />Multiple position vacancies. Capital items <br />encumbered but not yet expensed. <br />FEC Payments to be incurred later in the year. <br />Multiple position vacancies. Capital items <br />encumbered but not yet purchased. <br />Capital items encumbered but not yet <br />expensed. Vacancy filled in Jan. <br />Capital items not yet purchased as well as <br />other budgeted services not yet completed. <br />Difference from <br />75% <br />o <br />e0 <br />U6 <br />0N <br />t4 <br />01 <br />ti <br />t0 <br />00 <br />00 <br />m <br />N <br />N <br />.... <br />N <br />o <br />l/1 <br />0 <br />to <br />0 <br />m <br />N <br />00 <br />V <br />m <br />.-1 <br />00 <br />N <br />LA <br />($2,503,870) <br />Percentage of <br />Annual <br />Budget <br />0 <br />O) <br />N <br />00 <br />0 <br />In <br />Le;O^ <br />01 <br />rn <br />m <br />0 <br />l/1 <br />t00 <br />0 <br />N <br />011 <br />0 <br />tD <br />00 <br />0 <br />O1 <br />t0D <br />YTD Expenses <br />.'-I <br />N <br />01 <br />00 <br />N <br />56,016,524 <br />N <br />01 <br />to <br />N <br />to <br />$1,720,410 <br />lf1 <br />N <br />00 <br />00 <br />.-1.O <br />to <br />$458,056 <br />00 <br />p01 <br />M <br />00 <br />N <br />IA <br />Quarterly Budget <br />(75% of Total) <br />LA <br />01In <br />.-- <br />OV <br />.y <br />to <br />Ci <br />00 <br />N <br />0010 <br />t0 <br />N <br />0 <br />m <br />O <br />N <br />N <br />N <br />$2,065,481 <br />Ln <br />01 <br />Ni <br />m <br />..-I <br />to <br />m <br />.-1 <br />cr <br />N <br />513,336,828 <br />REVISED <br />BUDGET <br />0 <br />N <br />00 <br />t0 <br />CO <br />.-I <br />to <br />$9,190,245 <br />0 <br />N <br />n'1 <br />N <br />m <br />N <br />111 <br />M <br />1n <br />n <br />Ni" <br />to <br />N <br />O <br />01 <br />u1 <br />N <br />to <br />0 <br />01 <br />0 <br />0 <br />.y <br />N <br />$17,782,437 <br />Department Description <br />199 Reserves <br />214 Roads And Bridges <br />243 Public Works <br />244 County Engineering <br />245 Traffic Engineering <br />281 Stormwater <br />Grand Total <br />