|
Dept Head
<br />Com Dev
<br />Fire
<br />Finance
<br />Admin
<br />Public Works
<br />Police
<br />Council
<br />Legal
<br />Transfers out
<br />Debt Service
<br />Contingency
<br />Revenue
<br />Taxes
<br />Business
<br />Licenses /Permits
<br />Non - Business
<br />Licenses /Permits
<br />Federal
<br />Intergovernmental
<br />State
<br />Intergovernmental
<br />Local
<br />Intergovernmental
<br />Charges for Services
<br />Fines and Forfeits
<br />Miscellaneous
<br />Interest
<br />Transfers in
<br />2009
<br />Budget
<br />824,350
<br />764,766
<br />511,814
<br />1,512,148
<br />2,718,718
<br />2,797,739
<br />166,360
<br />131,000
<br />12,272
<br />93,792
<br />9,532,959
<br />2009
<br />Budget
<br />7,532,034
<br />78,000
<br />398,400
<br />6,000
<br />277,100
<br />785,588
<br />120,000
<br />2,000
<br />240,000
<br />257,687
<br />9,696,809.
<br />Period Summary - General Fund
<br />2009
<br />YTD Actual
<br />566,899
<br />396,552
<br />391,281
<br />940,723
<br />1,406,760
<br />1,723,931
<br />85,905
<br />59,781
<br />12,272
<br />5,584,103
<br />2009
<br />YTD Actual
<br />3,831,148 7,177,338
<br />64,342 80,000
<br />222,426
<br />358
<br />151,902
<br />13
<br />211,129
<br />70,041
<br />9,469
<br />398,620
<br />4,959,448
<br />2008 Budget
<br />1,013,901
<br />807,271
<br />478,551
<br />1,591,195
<br />2,701,921
<br />2,690,820
<br />186,302
<br />122,000
<br />12,740
<br />52,335
<br />9,657,036
<br />2008 Budget
<br />662,310
<br />5,000
<br />695,100
<br />577,740
<br />110,000
<br />27,000
<br />172,444
<br />542,304
<br />10,049,236
<br />2008
<br />YTD Actual
<br />732,093
<br />422,018
<br />375,150
<br />917,976
<br />1,465,920
<br />1,722,086
<br />88,231
<br />82,856
<br />12,740
<br />5,819,071
<br />2008
<br />YTD Actual
<br />3,662,991
<br />70,803
<br />573,133
<br />159,656
<br />207
<br />254,892
<br />75,620
<br />24,756
<br />542,304
<br />5,364,362
<br />2007 Budget 2007 YTD Actual
<br />961,401
<br />809,048
<br />450,890
<br />1,419,407
<br />2,344,646
<br />2,460,747
<br />164,415
<br />125,724
<br />100,000
<br />13,208
<br />21,000
<br />8,870,486
<br />611,496
<br />87,359
<br />710,839
<br />29,228
<br />586,840
<br />129,126
<br />9,304
<br />100,000
<br />1,438,075
<br />10,221,765
<br />745,483
<br />447,665
<br />366,118
<br />911,751
<br />1,349,674
<br />1,604,893
<br />93,715
<br />70,843
<br />13,208
<br />5,803
<br />5,609,153
<br />2007 Budget 2007 YTD Actual
<br />6,450,347 3,351,688
<br />69,151 60,763
<br />395,428
<br />45,469
<br />161,074
<br />18
<br />357,105
<br />62,227
<br />2,837
<br />1,438,075
<br />5,874,684
<br />ks"
<br />
|