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CITY OF CASSELBERRY, FLORIDA <br />MANAGEMENT'S DISCUSSION AND ANALYSIS Continued <br />September 30, 2018 <br />The General Fund underspent the final budget by $3,234,109. The General Government underspent the <br />budget due to unspent budget for Aids to Private Organizations, a decreased need for professional and <br />contracted services and a slow down on the replacement of desk and laptop computers. Other underspending <br />in General Government were due to timing of budgetary appropriation versus actual expenditure. <br />Underspending in Culture and Recreation is due to a budgeted purchase for land that did not happen prior to <br />the end of the fiscal year. Public Safety underspent due to unfilled bugetary positions and capital equipment <br />that was not received by the end of the fiscal year. The changes within functions are summarized in the table <br />below. <br />General Government <br />Public Safety <br />Physical Environment <br />Transportation <br />Culture/Recreation <br />Debt Service <br />Other Uses <br />Actual <br />Expenditures Final Budget Change <br />$ 3,059,470 $ 4,831,326 $ 1,771,856 <br />6,301,652 <br />186,173 <br />1,207,544 <br />2,139,607 <br />507,088 <br />1,239,453 <br />$ 14,640,987 <br />7,087,898 <br />296,582 <br />1,296,654 <br />2,616,095 <br />507,088 <br />1,239,453 <br />$ 17,875,096 <br />786,246 <br />110,409 <br />89,110 <br />476,488 <br />$ 3,234,109 <br />The graph on the next page compares the actual General Fund expenditures to its original and final budgets. <br />MA <br />