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THE CITY OF <br />Quarterly Financial Report <br />- -~ - -'_-' ~~~' Operating Budget <br />j' L ~E ~ S~4N TONo First Quarter of FY TO08-09 <br />As of September 30, 2008 <br />LPFD Fund ~~' <br />The LPFD Fund is at 24.8% of budgeted revenues and 23.1% of expenditures with 25% <br />of the year completed. Both revenue and expenditures are below the 25% level and <br />are not expected to exceed estimates. <br />• ~ ~ <br />Fund Balance 306,767 <br />Revenues 28,684,005 7,107,501 24.8% <br />Exoenditures -28,990,772 -6,690,865 23.1% <br />Change in Fund Balance -306,767 416,636 <br />Ending Fund Balance 0 <br />~~~ Good. Positive Indicator ~ Caution. Unsettled Indicator ~ Problem. Negative Indicator <br />B-7 <br />