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Exhibit A (page 2 of 2) <br /> II. EXPENDITURES <br /> A. Total Expenditures <br /> 1. T otal e xpen d itures 1991 1992 <br /> 3,157,53 3,184,608 <br /> Expenditures are_$3,184,608 which is .86% more <br /> than in 1991. <br /> EXPENDITURES 1992 COMPAP,EDTO 1991 <br /> 91 EXPENDITURES <br /> j. <br /> Z <br /> 600000 <br /> Z <br /> 400000 <br /> ,/./"T <br /> 200030 <br /> 0 <br /> JAN FEB MAR APR MAY JUN JUL' AUG SEP <br /> 2. Overall Status <br /> The city spent 79% of its budgeted expenditures. <br /> Expenditures,. like memberships, are spent in the <br /> first part of the year. The expenditures .include <br /> paying off ail debt service for 1992. <br />