Expenditure Type: Personal services
Actual YTD:
Budget YTD:
Variance Actual to Budget Dollar:
Variance Actual to Budget Percent:
Prior Year YTD:
Variance Actual to Prior Year Dollar:
Variance Actual to Prior Year Percent:
Actual: $29,810,566.00

Expenditure Type: Supplies for resale
Actual YTD:
Budget YTD:
Variance Actual to Budget Dollar:
Variance Actual to Budget Percent:
Prior Year YTD:
Variance Actual to Prior Year Dollar:
Variance Actual to Prior Year Percent:
Actual: $152,169.00

Expenditure Type: Other supplies, services and charges
Actual YTD:
Budget YTD:
Variance Actual to Budget Dollar:
Variance Actual to Budget Percent:
Prior Year YTD:
Variance Actual to Prior Year Dollar:
Variance Actual to Prior Year Percent:
Actual: $6,537,758.00

Expenditure Type: Repairs and maintenance
Actual YTD:
Budget YTD:
Variance Actual to Budget Dollar:
Variance Actual to Budget Percent:
Prior Year YTD:
Variance Actual to Prior Year Dollar:
Variance Actual to Prior Year Percent:
Actual: $782,692.00

Expenditure Type: Utilities
Actual YTD:
Budget YTD:
Variance Actual to Budget Dollar:
Variance Actual to Budget Percent:
Prior Year YTD:
Variance Actual to Prior Year Dollar:
Variance Actual to Prior Year Percent:
Actual: $986,657.00

Expenditure Type: Fuel and lubricants
Actual YTD:
Budget YTD:
Variance Actual to Budget Dollar:
Variance Actual to Budget Percent:
Prior Year YTD:
Variance Actual to Prior Year Dollar:
Variance Actual to Prior Year Percent:
Actual: $101,772.00

Expenditure Type: Miscellaneous
Actual YTD:
Budget YTD:
Variance Actual to Budget Dollar:
Variance Actual to Budget Percent:
Prior Year YTD:
Variance Actual to Prior Year Dollar:
Variance Actual to Prior Year Percent:
Actual: $38,383.00

Expenditure Type: Interest
Actual YTD:
Budget YTD:
Variance Actual to Budget Dollar:
Variance Actual to Budget Percent:
Prior Year YTD:
Variance Actual to Prior Year Dollar:
Variance Actual to Prior Year Percent:
Actual: $0.00

Expenditure Type: Capital outlay
Actual YTD:
Budget YTD:
Variance Actual to Budget Dollar:
Variance Actual to Budget Percent:
Prior Year YTD:
Variance Actual to Prior Year Dollar:
Variance Actual to Prior Year Percent:
Actual: $562,671.00

Expenditure Type: Interdepartment charges
Actual YTD:
Budget YTD:
Variance Actual to Budget Dollar:
Variance Actual to Budget Percent:
Prior Year YTD:
Variance Actual to Prior Year Dollar:
Variance Actual to Prior Year Percent:
Actual: $3,933,163.00

Expenditure Type: Transfers out
Actual YTD:
Budget YTD:
Variance Actual to Budget Dollar:
Variance Actual to Budget Percent:
Prior Year YTD:
Variance Actual to Prior Year Dollar:
Variance Actual to Prior Year Percent:
Actual: $568,210.00

Expenditure Type: Total GF Expenses
Actual YTD:
Budget YTD:
Variance Actual to Budget Dollar:
Variance Actual to Budget Percent:
Prior Year YTD:
Variance Actual to Prior Year Dollar:
Variance Actual to Prior Year Percent:
Actual: $43,474,041.00