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Item 4CGENERAL FUND Statement of Revenues, Expenditures and Changes in Fund Balance for the period ended August 31, 2004 with comparative actual amounts for the period ended August 31, 2003 (fiscal month 11- 91.67 %) REVENUES Ad Valorem Taxes Sales Tax Franchise Fees Fines Charges for Services Permits /Fees Miscellaneous Interest Income Total Revenues EXPENDITURES City Secretary Human Resources City Manager Support Services General Government Total Finance Municipal Court Municipal Court -Teen Court Finance Total Fire Police Public Safety Support Building Public Safety Total Streets /Drainage Public Works Administration Public Works Total Planning Planning Total Economic Development Economic Development Total Community Services Parks and Recreation Library Services Community Services Total Total Expenditures Excess (deficiency) of Revenue over Expenditures OTHER FINANCING SOURCES AND (USES) Proceeds from lease /CO (net) Transfer In -Other Funds Transfer To -Other Funds Total Other Sources /(Uses) Excess (deficiency) of Revenues /other sources over Exp. FUND BALANCE OCT 1 Change in reserved fund balance ENDING FUND BALANCE fund balance percentage $221,752 $278,651 Percent Year to Date 2003/04 Collected/ 8/31/2004 Buffet Expended $11,482,412 $10,831,377 106.0% 4,146,811 4 90.1% 912 1,739,288 52.5% 1 1,01800 124.5% 588,780 559,440 105.2% 1 73800 158.3% 432 352,282 122.6% 173,247 180,000 96.2% $20 $20,021,348 100.8% $221,752 $278,651 79.6% 233,911 273,724 85.5% 401,907 449,611 89.4% 2,344,328 2,741,105 85.5% 3,201,898 3,743,091 85.5% 600 627,810 95.7% 353,701 380,906 92.9% 51,467 62,949 81.8% 1,006,131 1 93.9% 2 3,017,057 82.8% 3,982,220 4,567,585 87.2% 1 1,230,386 88.1% 785,459 862,869 91.0% 8,351,382 9,677,897 86.3% 1,196,428 1,331,615 89.8% 623,764 802,533 77.7% 1,820,192 2,134,148 85.3% 452,210 565,799 79.9% 452,210 565,799 79.9% 249,983 303,943 82.2% 249,983 303,943 82.2% 343 425,299 80.9% 2,036,717 2,429,825 83.8% 372,917 413,915 90.1% 2,753,538 3,269,039 84.2% $17,835,334 $20,765,582 85.9% $2 ($744,234) $0 $0 0 0 ( 807,226) 807 226 ($807,226) ($807,226) $1,530,031 ($1,551,460) $6,367,966 $0 $4,816,506 11 220% Year to Date 8/31/2003 $10,841,846 3,931,573 989,258 1,035,513 628,165 960,227 302,305 145,395 $18,834,282 $255,927 228,250 416,955 2.403.920 3,305,052 634,952 3 04,13 7 42,381 981,470 2,322,962 3,807,412 1,071,025 814,184 8,015,583 982,295 632,045 1,614,340 465,682 465,682 234,281 234,281 215,407 1,641,378 351,195 2,207,980 $16,824,388 $2,009,894 $0 0 798 199 ($798,199) $1,211,695