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  <br /> The Old Fire Hall rentals and park shelter rentals are in the charges for services <br />category. These rentals are trending higher in 2nd quarter 2023 at 60.33% of total <br />budgeted revenues when compared with 2nd quarter of 2022 at 47.98% of total <br />budgeted revenues. The increase relates to additional income generated from the <br />facility rental to Ramsey County, estimated at approximately 14K for 2023. <br /> <br /> Miscellaneous Revenues includes Sheriff's credit and Falcon Heights Inspection <br />reimbursements. 2023 amount includes 97K passthrough revenue to developer paid <br />in July. When taking into consideration the 97K passthrough revenues only 23.39% <br />of the budgeted revenues have been collected to date when compared to 51.01% in <br />2022. The decrease is due to Sheriff's credit revenues 60% less in Q2 of 2023, there <br />might be additional revenues remitted to City in Q3 or Q4. <br /> <br />General Fund Expenditures <br />As of June 30, actual expenditures are at 48.01% of the budget and are comparable with prior <br />years. <br /> <br />48.06%46.21%46.46%47.47%48.01% <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 2023 <br />% of Expenditures to Budget <br /> <br /> <br />Highlights: <br /> The Elections department includes the first and second quarter elections services <br />contract payments, and annual election maintenance payment to Ramsey County. <br /> Administration at 34.47% of budget when compared to prior year at 46.11%. The <br />decreased relates with unspent funds that were budgeted for contracted services <br />(100K) for exploring police alternatives. <br /> The Fire department is at 66.51% of the budget since contracted services includes <br />Q1 to Q3 payments. This is consistent with the practice in prior years.