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General Fund
<br />8,000,000
<br />7,000,000
<br />6,000,000 --
<br />5,000,000
<br />$ 4,000,000
<br />3,000,000
<br />2,000,000
<br />1,000,000
<br />Taxes
<br />Business
<br />Licenses /Permits
<br />Budget to Actual Revenues
<br />YTD thru August 2009
<br />132007 YTD Actual 02003 82009
<br />';.YTDActual - YTD Actual
<br />Non- Business Federal State Local
<br />Licenses /Permits Intergovernmental Intergovernmental Intergovernmental Services
<br />Charges for Fines and Forfeits Miscellaneous
<br />Interest
<br />Transfers in
<br />Interest Transfers in Total
<br />Taxes Business Non - Business Federal State Local Charges for Fines and Misc.
<br />Licenses/ Licenses/ Inte Intergovern= Intergovern- Services Forfeits
<br />Permits Permits mental mental mental
<br />2009 Budget 7,532,034 78,000 398,400 6,000 277,100 785,588 120,000 2,000 240,000 257,687 9,696,809
<br />2009YTDActual 3,831,148 64,342 222,426 358 151,902 13 211,129 70,041 9,469 - 398,620 4,959,448
<br />2008 Budget 7,177,338 80,000 662,310 5,000 695,100 577,740 110,000 27,000 172,444 542,304 10,049,236
<br />2008 YTD Actual 3,662,991 70,803 573,133 - 159,656 207 254,892 75,620 24,756 - 542,304 5,364,362
<br />2007 Budget 6,450,347 69,151 611,496 87,359 710,839 29,228 586,840 129,126 9,304 - 100,000 1,438,075 10,221,765
<br />2007 YTD Actual 3,351,688 60,763 395,428 45,469 161,074 18 357,105 62,227 2,837 - 1,438,075 5,874,684
<br />2009 YTD % of Budget 50.86% 82.49% 55.83% 5.97% 54.82% #DIV /0! 26.88% 58.37% 473.44% 0.00% 154.69% 51.15%
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