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8/3/16
<br />2014 2015 2016 2016 2016 2017 2017 2017
<br />ACTIVITY ACTIVITY AMENDED ACTIVITY PROJECTED
<br />DEPARTMENT
<br />REQUESTED
<br />CITY MANAGER
<br />RECOMMENDED
<br />DESCRIPTION BUDGET THRU 07/31/2016 ACTIVITY BUDGET BUDGET % CHANGE
<br />Fund 101 - ADMINISTRATION DEPARTMENT
<br />REVENUES
<br />CHARGES FOR SERVICE 22,420 15,052 0 0 0 0 0 0.00%
<br /> TOTAL REVENUES 22,420 15,052 0 0 0 0 0 0.00%
<br />EXPENDITURES
<br />PERSONNEL SVCS 486,268 491,828 528,200 284,183 528,200 549,300 549,300 3.99%
<br />CONTRACTUAL SVCS 527,465 566,519 566,400 337,131 594,740 620,000 620,000 9.46%
<br />MATERIAL & SUPPLIES 42,768 37,362 46,300 10,866 46,300 46,300 46,300 0.00%
<br /> TOTAL EXPENDITURES 1,056,501 1,095,709 1,140,900 632,180 1,169,240 1,215,600 1,215,600 6.55%
<br />NET OF REVENUES/EXPENDITURES (1,034,081)(1,080,657)(1,140,900)(632,180)(1,169,240)(1,215,600)(1,215,600)6.55%
<br />BUDGET REPORT FOR THE CITY OF NEW BRIGHTON
<br />15
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