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2017 2018 2018 2018
<br />2015 2016 2017 ACTIVITY 2017 DEPARTMENT CITY MGR CITY MGR
<br />ACTIVITY ACTIVITY AMENDED THRU PROJECTED REQUESTED RECOMMENDED RECOMMENDED
<br />DESCRIPTION BUDGET 08/31/17 ACTIVITY BUDGET BUDGET % CHANGE
<br />FUND 101 ‐ ADMINISTRATION DEPARTMENT
<br />ESTIMATED REVENUES
<br />LICENSES 0 0 0 12,080 12,100 0 0 0.00
<br />CHARGES FOR SERVICE 15,050 0 0 200 230 0 0 0.00
<br />TOTAL ESTIMATED REVENUES 15,050 0 0 12,280 12,330 0 0 0.00
<br />EXPENDITURES
<br />PERSONNEL SVCS 491,830 558,200 549,300 357,960 569,760 796,900 727,200 32.39
<br />MATERIAL & SUPPLIES 37,350 36,870 46,300 14,780 26,510 44,240 44,240 (4.45)
<br />CONTRACTUAL SVCS 566,540 603,790 620,000 431,520 615,730 649,180 641,230 3.42
<br />TOTAL EXPENDITURES 1,095,720 1,198,860 1,215,600 804,260 1,212,000 1,490,320 1,412,670 16.21
<br />NET OF REVENUES/EXPENDITURES (1,080,670) (1,198,860) (1,215,600) (791,980) (1,199,670) (1,490,320) (1,412,670)
<br />09/07/2017 BUDGET REPORT FOR CITY OF NEW BRIGHTON
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