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2022 2023 2024 2024 YTD <br />Actual Actual (unaudited) Budget Q1 %of Budget <br />General Government Summary <br />2022 Actual <br />2023 Actual <br />2024 Budget <br />Q1- YTD <br />YTD % to Budget <br />Mayor & Council <br />$ <br />53,123 <br />$ <br />56,842 <br />$ 66,121 <br />$ <br />5,554 <br />8.4% <br />Administration <br />$ <br />454,233 <br />$ <br />500,984 <br />$ 648,073 <br />$ <br />178,997 <br />27.6% <br />Elections <br />$ <br />12,556 <br />$ <br />6,295 <br />$ 15,408 <br />$ <br />6,761 <br />43.9% <br />Communications <br />$ <br />22,978 <br />$ <br />50,812 <br />$ - <br />$ <br />- <br />#DIV/0i <br />Finance <br />$ <br />115,100 <br />$ <br />173,588 <br />$ 267,786 <br />$ <br />47,944 <br />17.9% <br />Planning & Zoning <br />$ <br />277,963 <br />$ <br />217,109 <br />$ 465,787 <br />$ <br />51,533 <br />11.1% <br />Engineering Services <br />$ <br />30,975 <br />$ <br />32,855 <br />$ 35,000 <br />$ <br />6,200 <br />17.7% <br />City Hall <br />$ <br />45,996 <br />$ <br />36,687 <br />$ - <br />$ <br />- <br />#DIV/0! <br />Transfers <br />$ <br />102,074 <br />$ <br />266,902 <br />$ 167,328 <br />$ <br />0.0% <br />Contingency Reserve <br />$ <br />- <br />$ <br />- <br />$ - <br />$ <br />- <br />#DIV/0i <br />'AL <br />TOTAL $ <br />1,114,999 <br />$ <br />1,342,075 <br />$ 1,665,503 <br />$ <br />296,990 <br />17.8% <br />13 <br />