TRAVEL REPORT City of Independence, Missouri Budget Vs Actual YTD July 2023 ACCOUNT DESCRIPTION 4002 City Council 4021 City Manager 4023 CM Emergency Preparedness 4090 Municipal Court 4100 Law 4205 City Memberships 4401 Community Development Adm 4420 CD Historic Preservation 4431 CD Building Inspection 4513 PD Training & Equipment 4538 PD Drug Abuse Resistance 5001 Public Works Administrati 5011 Public Works Engineering 5111 Public Works Street Maint 002 General Fund 6061 Tourism Marketing 6062 Museum Operations 6064 Visitor Services & Promot 004 Tourism Fund 6041 Parks Maint Security & In 6043 Parks Palmer Senior Adult 6048 Sermon Center Operations 012 Parks Improv Sales Tax Fun 5262 Storm Water Tax Maintenan 013 Storm Water Sales Tax Fund 4150 Law Grants 4550 Police Dept Grants 4650 Fire Department Grants 4755 Health Services - Grants 015 Grant Fund 4671 Fire Sales Tax 017 Fire Protection Sales Tax 6110 IPL Administration 6111 Environmental Health & Sa 6122 IPL Warehouse & Stores 6123 IPL Vehicle Maintenance 6126 IPL Meter Reading 6130 IPL Support Services 6140 IPL Production 6150 IPL Transmission & Distri 6160 IPL Engineering
2024 BUDGET 2024 ACTUAL 11,000 0 3,500 1,000 0 690 3,500 0 1,000 0 1,000 0 200 0 500 0 1,000 0 62,000 1,787 2,500 0 5,000 0 10,900 -618 3,000 0 105,100 2,859 1,000 0 3,000 0 3,500 0 7,500 0 2,500 0 800 0 1,300 0 4,600 0 4,000 0 4,000 0 5,000 0 10,000 0 3,120 0 22,683 740 40,803 740 0 165 0 165 35,000 0 5,000 0 6,000 0 5,000 0 600 0 6,000 0 2,500 0 6,500 0 44,000 0
VARIANCE 11,000 2,500 -690 3,500 1,000 1,000 200 500 1,000 60,213 2,500 5,000 11,518 3,000 102,241 1,000 3,000 3,500 7,500 2,500 800 1,300 4,600 4,000 4,000 5,000 10,000 3,120 21,943 40,063 -165 -165 35,000 5,000 6,000 5,000 600 6,000 2,500 6,500 44,000
% USED 0.00 28.60 100.00 0.00 0.00 0.00 0.00 0.00 0.00 2.90 0.00 0.00 -5.70 0.00 2.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.30 1.80 100.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00