A24 fx A B C D E 1 2 City of Somerville, MA Budgeted Expenditures (hypothetical) 3 For Year Ended December 31, 2018 4 5 Expenditure (Item Class) Budget Actual 6 Advertising $ 66,048 7 Athletics expense $ 36,400 8 Bonds and debt-related expenditures $ 62,334,155 9 Books $ 17,698 10 Dues and subscriptions $ 174,062 11 Education Related $ 294,264 12 Miscellaneous line item 13 Professional services expense 14 Property, plant and equipment 15 Rental expense 16 Repairs and maintenance expense 17 Supplies expense 18 Technology expense $ 39,799,465 $ 7,339,418 $ 5,700,126 $ 407,084 $ 2,567,306 $ 22,871 $ 551,148 2222222 23 24 25 19 Utilities expense $ 260,627 20 Total expenditures 21 $ 119,570,672 2018 Variance Variance $ %