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;udget <br />'TD Actual <br />Water Sewer <br />1,132,657 <br />425,949 <br />Priority Street Lighting Recycling <br />334,042 <br />200,593 <br />Storm Water <br />1,538,587 <br />358,824 <br />152,117 <br />86,064 <br />408,237 <br />79,054 <br />'TD % of Budget <br />23.32% <br />37.61% >. <br />56.58% <br />60.05% <br />19.36% <br />,udget <br />1,175,924 <br />1,059,149 <br />144,484 <br />332,600 <br />397,011 <br />'TD Actual <br />443,567 <br />383,011 <br />67,867 <br />204,365 <br />71,270 <br />'TD % of Budget <br />37.72% <br />36.16% <br />46.97% <br />61.44% <br />17.95% <br />:udget <br />1,169,549 <br />980,510 <br />135,816 <br />299,622 <br />513,065 <br />TD Actual <br />161,837 <br />199,203 <br />68,040 <br />196,631 <br />121,644 <br />'TD % of Budget <br />13.84% <br />20.32% <br />50.10% <br />65.63% <br />23.71% <br />® 2009 <br />Budget <br />Water <br />2008 Budget 612007 Budget <br />Sewer <br />Budget to Actual Expense <br />YTD thru August 2009 <br />®2009 <br />YTD Actual <br />Priority Street Lighting <br />® 2008 <br />YTD Actual <br />Recycling <br />D 2007 YTD Actual <br />MIME <br />11111l la tii tii TIT= <br />NO MS lli <br />Storm Water <br />2,000,000.00 <br />1,500,000.00 <br />1,000,000.00 <br />500,000.00 <br />