View Expenditure Payments informationReturn to August Financial Report
NOTE: Click on any highlighted agency or function to view Fiscal Year 2012 Approved Budget information. Click on any highlighted number to view notes or additional information.
*16.67% of Fiscal Year Completed*17.63% of Payrolls Processed
Debt Service: The increase reflects budgeted debt service for new bonds issued in June 2009 and June 2010. A portion of the interest cost ($1.2 million) is reimbursed from the federal government as part of the Build America Bonds program.
Non- Departmental: The decrease in expenditures is a result of a difference in the timing of payments to one of the City’s closed pension plans.
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