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1-29-2014 02:46 PM CITY OF FOUNDS VIEW PAGE: 2 <br />EXPENDITURES REPORT (UNAUDITED) <br />AS OF: DECEMBER 31ST, 2013 <br />100 -GENERAL FUND <br />Police <br />DEPARTNENTA.L EXPENDITURES <br />EXP CATS 60-69 NOT USED <br />3 OF <br />YEAR COMPLETED: <br />100.00 <br />CURRENT <br />CURRENT <br />YEPR TO DATE <br />PRIOR YEAR <br />BUDGET <br />5 YTD <br />BUDGET <br />PERIOD <br />ACTUAL <br />YTD ACTUAL <br />BALANCE <br />BUDGET <br />EXP CATS 60-69 NOT USED <br />100-4200-6300 GRANT MATCHING <br />0 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />TOTAL EXP CATG 60-69 NOT USED <br />0 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />CAPITAL OUTLAY <br />_ <br />100-4200-7030 EQUIPMENT <br />20,000 <br />0.00 <br />62,117.21 <br />10,615.63 <br />f <br />42,117.21) <br />310.59 <br />100-4200-7030-020 EQUIPMENT LLEBG-FY 200 <br />0 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />100-4200-7040 VEHICLES <br />0 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />TOTAL CAPITAL OUTLAY <br />20,000 <br />0.00 <br />62,117.21 <br />10,615.63 <br />( <br />42,117.21) <br />310.59 <br />TOTAL Police 2,479,537 251,832.05 2,473,777.46 2,407,177.21 5,759.54 99.77 <br />TOTAL EXPENDITURES 2,479,537 251,832.05 2,473,777.46 2,407,177.21 5,759.54 99.77 <br />