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05-10-2023 Council Packet
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05-10-2023 Council Packet
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<br />General Fund Expenditures <br />As of March 31st, actual expenditures are at 23.48% of the budget and are comparable with prior <br />years. <br /> <br />24.39% 25.02%23.34%24.50%23.48% <br />0.00% <br />20.00% <br />40.00% <br />60.00% <br />80.00% <br />100.00% <br />120.00% <br />2019 2020 2021 2022 2022 <br />% of Expenditures to Budget <br /> <br /> <br />Highlights: <br /> The 1st quarterly installment for election services was paid to Ramsey County <br />during the 1st quarter, whereas in 2022 it was paid during the 2nd quarter. <br /> The Fire Department is at 44.21% of the budget since services are prepaid each <br />quarter and includes Q1 and Q2. This is consistent with the practice in prior years. <br /> Northeast Youth & Family Services contract is paid once per year, so Community <br />Partnerships are at 77.99% of the budget. This is consistent with prior years. <br /> Street Lighting is trending higher at 24.89% when compared to17.79% in 2022. <br />The increase relates primarily to electricity cost increases that impacted the City <br />beginning with Q3 and Q4 of 2022. <br /> <br />Special Revenue and Enterprise Funds <br />The Quarterly Financial Report for the special revenue and enterprise funds is attached to this <br />report. All funds fell within the expected budget amounts. <br /> <br />Other Items <br />General Liability Insurance was pain in Q2 (April) in 2022 versus Q1 in 2023 as a result the <br />Insurance fund 700 is trending higher at 52.21% of budget in 2023 when compared with 33.62% <br />of budget in 2022. <br /> <br /> <br /> <br /> <br /> <br />
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