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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 ‐ FINANCE DEPARTMENT
<br />ESTIMATED REVENUES
<br />CHARGES FOR SERVICE 242,150 269,960 401,200 209,880 314,100 547,500 547,500 36.47
<br />OTHER/MISC (80)110 0 (270)0 0 0 0.00
<br />TOTAL ESTIMATED REVENUES 242,070 270,070 401,200 209,610 314,100 547,500 547,500 36.47
<br />EXPENDITURES
<br />PERSONNEL SVCS 505,310 581,670 732,700 377,390 595,240 874,200 874,200 19.31
<br />MATERIAL & SUPPLIES 1,450 7,170 2,700 1,180 2,050 3,300 3,300 22.22
<br />CONTRACTUAL SVCS 155,330 133,780 164,700 146,870 176,630 163,500 154,900 (5.95)
<br />MISCELLANEOUS EXP 0 700 200 0 0 200 200 0.00
<br />TOTAL EXPENDITURES 662,090 723,320 900,300 525,440 773,920 1,041,200 1,032,600 14.70
<br />NET OF REVENUES/EXPENDITU (420,020) (453,250) (499,100) (315,830) (459,820) (493,700) (485,100)
<br />09/07/2017 BUDGET REPORT FOR CITY OF NEW BRIGHTON
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