C150062 Financials 2008

• Contract/PO #: C150062
• Contractor Name: Monument, Town of
• Contract Type: Loan
• Loan Projects - Doc Type: Report

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• General Fund Budgetary Highlights
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• The Board of Trustees must approve increases in the expenditure budget for any fund.
• Line item budget transfers are allowed within a fund with the approval of the Town
• Manager. The General Fund's original budgeted expenditures were $4,409,407. The
reforecast budget in 2008 was amended for the accurate accounting of revenues and
• expenditures for 2008 resulting in final budgeted total expenditures of$6,228,554. Actual
• expenditures for 2008 were $4,959,565, an amount favorable to budgeted expenditures of
• $1,268,989. The majority of this positive variance was the result of the delaying of
• capital projects into 2009. The following pie chart shows the distribution of expenses by
program/function.
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• General Fund Expenditures - 2008 Actual
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• Pubic works
30:/o General
• government
38%
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• Public safety-Law
Enforcement/Court
• 32%
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• viii
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