REVENUE AND EXPENDITURE REPORTS

MAY 1997

Attached are the May 1997 Revenue and Expenditure Status Reports.

General fund revenue is 89.8% received for 91.7% of the fiscal year. Building permit and plan check revenue for this year will be less than anticipated due to projects being delayed. Community Center rentals, other facilities and class revenues will be impacted by renovation of the Clark building. Parking Fund revenue is 97.9% received.

General fund expenditures are 85.0% and Parking Fund expenditures are 87.8% for 91.7% of the fiscal year.

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