|
Capital Outlay
<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 />Expenditures
<br />Personal Services
<br />Supplies
<br />Other Services &
<br />Charges
<br />Transfers out
<br />Debt Service
<br />Revenue
<br />Expenses
<br />2009
<br />Budget
<br />31,600
<br />17,400
<br />21,000
<br />93,850
<br />163,850 152,816 812,200 1,401,196 617,779 527,852
<br />2009
<br />Budget
<br />6,643,206
<br />749,309
<br />2,102, 720
<br />37,724
<br />9,532,959
<br />(9,696,809)
<br />9,696,809
<br />Period Summary - General Fund
<br />2009
<br />YTD Actual
<br />2009
<br />YTD Actual
<br />32,427
<br />16,681
<br />20,865
<br />82,843
<br />4,412,872
<br />372,334
<br />761,174
<br />37;724
<br />5,584,103
<br />2008 Budget
<br />386,000
<br />256,000
<br />170,200
<br />2008 Budget
<br />6,742,480
<br />734,558
<br />2,139,164
<br />40,834
<br />9,657,036
<br />(4,959,448) - (10,049,236)
<br />5,736,919 10,469,236
<br />2008
<br />YTD Actual
<br />384,487
<br />9,519
<br />863,472
<br />143,717
<br />2008
<br />YTD Actual
<br />4,433,601
<br />414,610
<br />930,026
<br />40,834
<br />5,819,071
<br />2007 Budget 2007 YTD Actual
<br />52,526
<br />374,975
<br />190,278
<br />2007 Budget 2007 YTD Actual
<br />6,172,369
<br />735,767
<br />1,818,602
<br />100,000
<br />43,748
<br />8,870,486
<br />28,523
<br />313,538
<br />185,791
<br />4,305,097
<br />379,041
<br />881,267
<br />43,748
<br />5,609,153
<br />(5,364,362) (10,221,765) (5,874,684)
<br />7,220,267 9,488,265 6,137,005
<br />
|