Roper - Covey Pines, Iowa Budget Analysis Date: Created By:...

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Unformatted text preview: Covey Pines, Iowa Budget Analysis Date: Created By: Purpose: To compare budgeted and actual expenditures for the town of Covey Pines, Iowa Covey Pines, Iowa Summary of Expenditures by Department within Each Fund Budgeted General Fund Mayor and Council City Manager Management Services Marketing Communications City Clerk Finance City Attorney Parks and Recreation Library Public Safety Public Works Total General Fund 2009­2010 $69,901 $278,898 $854,800 $352,000 $438,003 $433,789 $496,310 $2,603,488 $1,221,189 $5,528,243 $564,580 $12,841,201 Budgeted Special Funds Public Works Engineering Parks and Recreation Development Services Total Special Funds Total All Funds 2009­2010 Actual 2009­2010 $65,380 $270,095 $844,274 $302,268 $402,519 $430,881 $487,685 $2,590,889 $1,219,778 $5,524,048 $555,388 $12,693,205 Actual 2009­2010 Budgeted 2010­2011 $68,000 $274,700 $966,800 $234,900 $473,400 $400,700 $457,800 $2,816,300 $1,258,500 $6,076,700 $577,600 $13,605,400 Budgeted 2010­2011 $­ $12,841,201 $­ $12,693,205 $­ $13,605,400 ...
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This note was uploaded on 12/17/2010 for the course TECHNOLOGY CSC203 taught by Professor Na during the Spring '10 term at Sullivan.

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Roper - Covey Pines, Iowa Budget Analysis Date: Created By:...

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