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N <br />t0 <br />N.1 <br />tC <br />N <br />N <br />an <br />n <br />O <br />111 <br />M <br />M <br />t0 <br />M <br />N <br />N <br />03 <br />0A <br />t0 <br />t0 <br />CO <br />N <br />N <br />1Grand Total - All Taxing Funds <br />• <br />s <br />• <br />Quarterly Budget Report - Budget to Actual Expense Comparison <br />Pi' 2013-2014 1st Qtr <br />C <br />3 <br />W <br />0 <br />0 <br />t <br />0 <br />0 <br />c <br />C <br />!fl <br />F <br />• <br />Comments/ Notes <br />Contingencies budgeted, but not expended. <br />Insurance charges for fund done once per year <br />in January. <br />(FEC payment made later in year. <br />Auto Insurance and Software payments made <br />later in year. <br />1Multiple position vacancies. <br />Position vacancy. Contractual services for Egret <br />Marsh will occur later in the year. <br />$2,236,2741 16.7% 1 ($1,110,446) <br />Difference from <br />25% <br />a1 <br />N <br />N <br />N <br />(£85'505$) <br />0o <br />N <br />0o <br />4-1 <br />Vi <br />is <br />M <br />N <br />0 <br />� <br />0 <br />n <br />10 <br />4-1 <br />N <br />0 <br />N <br />10 <br />CO <br />LA <br />La <br />4E4 <br />rl <br />01 <br />t0 <br />O <br />a. <br />..r <br />oN <br />O <br />01 <br />t0 <br />to <br />03 ti <br />N <br />IS <br />N <br />N <br />'7 <br />W <br />N <br />V1 <br />CO <br />t0 <br />V <br />in. <br />Percentage of <br />Annual Budget <br />N <br />N <br />N <br />N <br />n <br />N <br />Q <br />o0 <br />N <br />m <br />di <br />rl <br />n <br />an <br />N <br />N <br />O <br />N <br />N <br />N <br />C <br />a <br />x <br />W <br />0 <br />ND <br />t0 <br />I"- <br />n <br />N <br />an <br />11ti <br />ri <br />m <br />N <br />ri3/4 <br />N <br />0 <br />m <br />to <br />N <br />L..0 LA <br />m <br />V <br />M <br />in <br />a <br />CO <br />t0 <br />N <br />Quarterly Budget <br />1 $368,2321 <br />Department Description BUDGET (25% of Total) <br />01 <br />rl <br />o <br />CO <br />en <br />n <br />N <br />at <br />n <br />r. <br />N <br />111 <br />t0 <br />rl <br />01 <br />t0 <br />to <br />0 <br />01 <br />t0 <br />tD <br />goo <br />cf <br />VI. <br />$584,982 <br />$149,129 <br />$3,346,720 <br />N <br />u1 <br />M <br />v1 <br />el <br />o <br />co <br />n <br />en <br />ri <br />N <br />$1,420,065 <br />$6,966,953 <br />01 <br />VI <br />t0 <br />0. <br />N <br />r4N <br />$1,786,759 <br />1 $2,339,9291 <br />$596,515 <br />088'98£'£1$ <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 />Comments/ Notes <br />5.3 pay periods out of 26 were paid in quarter. <br />This is 20.4% of salaries rather than 25%. <br />5.3 pay periods out of 26 were paid in quarter. <br />This is 20.4% of salaries rather than 25%. <br />Lag in billing time for fuel, medical supplies, <br />utility bills. <br />Some capital items not yet purchased. <br />Payment to Division of Forestry made once per <br />year, done in October. <br />Tax collector charges over budget as in other <br />taxing funds. Will receive excess fees at the end <br />of the year. <br />Difference from <br />25% <br />WI <br />m <br />O4 <br />N <br />01 <br />0 <br />{A <br />La <br />4E4 <br />rl <br />01 <br />t0 <br />O <br />a. <br />..r <br />oN <br />O <br />01 <br />t0 <br />to <br />03 ti <br />N <br />IS <br />N <br />N <br />'7 <br />W <br />N <br />V1 <br />CO <br />t0 <br />V <br />in. <br />. <br />Percentage of <br />Annual Budget <br />%Z'OZ <br />M <br />c <br />N <br />N <br />N <br />� <br />N6 <br />N <br />Ni <br />e* <br />o <br />00 <br />O <br />m <br />to <br />N <br />N <br />$2,933,788 <br />$1,390,650 <br />o <br />N <br />a <br />n <br />CO <br />H <br />In <br />M <br />O <br />N <br />rl <br />N <br />00 <br />N <br />N <br />$404,978 <br />m <br />01 <br />t0 <br />M <br />N <br />t0 <br />1H <br />AA <br />$3,630,808 <br />t!I <br />m 1 <br />O <br />rl <br />rl <br />t00 <br />ri <br />1.4 <br />el <br />o <br />co <br />n <br />en <br />ri <br />N <br />CO <br />n V <br />(Ni <br />LA <br />N <br />t0 <br />Lil <br />M <br />N <br />rl <br />o <br />t0 <br />en <br />m <br />4.* <br />808'169'9$ <br />$14,523,231 <br />CO <br />0.1 N <br />N4-1r/ <br />VI <br />L <br />$4,151,324 <br />rl <br />W Oco <br />N <br />N <br />N <br />N <br />$1,344,244 <br />0 <br />M <br />N <br />'i <br />t0 <br />N <br />• <br />1 <br />Benefits <br />00 <br />C <br />to <br />a <br />0 <br />Capital Outlay <br />Grants and Aids <br />Other Uses <br />Grand Total <br />Ili <br />a <br />f0 <br />co <br />191 <br />