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2012 YTD ACTIVITY AND TRENDS - <br /> 2ND QUARTER <br /> General Fund Revenues at the end of the second <br /> quarter are 51.9%. <br /> General Fund Expenditures at the end of the <br /> second quarter are at 44.5%. <br /> Current projected net variance is a positive <br /> $93,600 for 2012. <br /> The variances that caused a substantial surplus <br /> in 2011 were due to several factors; the larger <br /> contributors were personnel vacancies; building <br /> permits and fee increases in Parks and Rec. <br /> It is not expected that these same variances will <br /> occur again. <br />