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500,000 <br />450,000 <br />400,000 <br />350,000 <br />300,000 <br />$ 250,000 <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br />Budget to Actual Capital Outlay <br />YTD thru August 2009 <br />Com Dev <br />Fire <br />Finance <br />Admin <br />Public Works <br />Police <br />Council <br />Legal <br />Transfers out Debt Service Contingency <br />2009 Budget <br />2009 YTD Actual <br />2008 Budget <br />2008 YTD Actual <br />Com Dev <br />Fire <br />31,600 <br />32,427 <br />386,000 <br />384,487 <br />Finance <br />General Fund <br />Admin Public Works Police Council Legal Transfers out Debt Service Contingency Total <br />17,400 21,000 93,850 - - - - - 163,850 <br />16,681 20,865 82,843 152,816 <br />- 256,000 170,200 - 812,200 <br />9,519 863,472 143,717 1,401,196 <br />2007 Budget 52,526 374,975 190,278 - 617,779 <br />2007 YTD Actual 28,523 - 313,538 185,791 - - - - - 527,852 <br />2009 YTD % of Budget #DIV /0! 102.62% #DIV /0! 95.87% 99.36% 88.27% #DIV /0! #DIV /0! #DIV /0! #DIV /0! #DIV /0! 93.27% <br />