|
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 />2009 Budget
<br />2009 YTD Actual
<br />2008 Budget
<br />2008 YTD Actual
<br />2007 Budget
<br />2007 YTD Actual
<br />2009 YTD % of Budget
<br />Personal Services
<br />General Fund
<br />Budget to Actual Expenditures by Category
<br />YTD thru August 2009
<br />Supplies
<br />Other Services & Charges
<br />Transfers out
<br />Personal Supplies Other Services Transfers out Debt Service Total
<br />Services & Charges
<br />6,643,206 749,309 2,102,720 37,724 9,532,959
<br />4,412,872 372,334 761,174 37,724 5,584,103
<br />6,742,480 734,558 2,139,164 40,834 9,657,036
<br />4,433,601 414,610 930,026 40,834 5,819,071
<br />6,172,369 735,767 1,818,602 100,000 43,748 8,870,486
<br />4,305,097 379,041 881,267 43,748 5,609,153
<br />66.43% 49.69% 36.20% #DIV /0! 100.00% 58.58%
<br />Debt Service
<br />
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