REVENUE AND EXPENDITURE REPORTS

APRIL 1997

Attached are the April 1997 Revenue and Expenditure Status Reports.

General fund revenue is 81.9% received for 83.3% of the fiscal year. Building permit and plan check revenue for this year will be less than anticipated due to projects being delayed. Parking Fund revenue is 89.2 received.

General fund expenditures are 77.8% and Parking Fund expenditures are 79.7% for 83.3% of the fiscal year.