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Water
<br />Budget to Actual Revenues
<br />YTD thru August 2009
<br />in 2009 ti 2008 ® 2007 Budget 2009
<br />YTD Actual YTD Actual Budget
<br />Sewer
<br />Priority Street Lighting
<br />2008 Budget r 2007 YTD Actual
<br />Recycling
<br />Storm Water
<br />2,000,000.00
<br />1,800,000.00
<br />1,600,000.00
<br />1,400,000.00
<br />1,200,000.00
<br />1,000,000.00
<br />800,000.00
<br />600,000.00
<br />400,000.00
<br />200,000.00
<br />udget
<br />TD Actual
<br />Water
<br />1,668,332
<br />930,823
<br />Sewer
<br />1,247,885
<br />577,270
<br />Priority Street Recycling
<br />Lighting
<br />191,710
<br />Storm Water
<br />334,245 598,671
<br />189,718 292,588
<br />TD % of Budget'
<br />udget
<br />TD Actual
<br />55.79%
<br />46.26%
<br />1,789,097 1,203,844
<br />648,233 773,621
<br />42.60% o
<br />196,203
<br />81,697
<br />56.76%
<br />330,443
<br />188,167
<br />48.87%
<br />577,274
<br />TD % of Budget
<br />udget
<br />TD, Actual
<br />36.23%
<br />64.26%
<br />1,299,220 1,173,301
<br />718,708 566,862
<br />41.64%
<br />187,433
<br />56.94%
<br />299,670
<br />150,255
<br />49.41%
<br />522,743
<br />254,329
<br />TD % of Budget 55.32%
<br />48.31%
<br />40.49%
<br />` 50.14% 48.65%
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