|
3,000,000
<br />2,800,000
<br />2,600,000 -
<br />2,400,000
<br />2,200,000
<br />2,000,000
<br />1,800,000
<br />1,600,000
<br />1,400,000
<br />1,200,000
<br />1,000,000
<br />800,000
<br />600,000
<br />400,000
<br />200,000
<br />General Fund
<br />Budget to Actual Expenditures by Department
<br />YTD thru August 2009
<br />❑2007YTDActual 02008 .02009' D2007Budget '._D2 008Budget . D2009
<br />'. YTD Actual `.:-.YTD Actual Budget
<br />Com Dev Fire Finance Admin Public Works Police Council Legal Transfers out Debt Service Contingency
<br />Com Dev Fire Finance Admin Public Works Police Council Legal Transfers out Debt Service Contingency
<br />2009 Budget 824,350 764,766 511,814 1,512,148 2,718,718 2,797,739 166,360 131,000 - 12,272 93,792
<br />2009 YTD Actual 566,899 396,552 391,281 940,723 1,406,760 1,723,931 85,905 59,781 12,272
<br />2008 Budget 1,013,901 807,271 478,551 1,591,195 2,701,921 2,690,820 186,302 122,000 12,740 52,335
<br />2008 YTD Actual 732,093 422,018 375,150 917,976 1,465,920 1,722,086 88,231 82,856 - 12,740 -
<br />2007 Budget 961,401 809,048 450,890 1,419,407 2,344,646 2,460,747 164,415 125,724 100,000 13,208 21,000
<br />2007 YTD Actual 745,483 447,665 366,118 911,751 1,349,674 1,604,893 93,715 70,843 - 13,208 5,803
<br />2009 YTD % of Budget 68.77% 51.85% 76.45% 62.21% 51.74% 61.62% 51.64% 45.63% #DIV /01 100.00% 0.00%
<br />Total
<br />9,532,959
<br />5,584,103
<br />9,657,036
<br />5,819,071
<br />8,870,486
<br />5,609,153
<br />58.58%
<br />
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