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- Budget to Actual Revenues
<br />WD thru September 2009
<br />i3, 2009
<br />r, 2008 012007 Budget 0 2009 E1 2008 Budget 6 2007 YTD Actual
<br />YTD Actual
<br />YTD Actual Budget
<br />2 ,000,000.00
<br />1,800,000.00
<br />1,600,000.00
<br />1,400,000.00
<br />WN I
<br />1,200,000.00
<br />1,000,000.{)0
<br />SOO,O00 . 0
<br />WOV
<br />f+S'y r J
<br />•v4
<br />{ 1P 'i V, 3 '3# l S f { i14 1 N.
<br />Ip
<br />600 000.00
<br />400,000.00
<br />f
<br />"
<br />200,000.00
<br />Water
<br />Sewer Priority Street Lighting Recycling Storm Water
<br />Water Sewer Priority Street Recvcline
<br />Storm Water
<br />Lighting
<br />2009 Budget ;
<br />1,668,332 1,247,885 " 191,710 334,245
<br />598,671
<br />2009 YTD Actual
<br />945,266 577,465 81,674 190
<br />292,588
<br />2009 YTD %'of Budget
<br />: 56.66% 46.28% 42.60% 56.89%°
<br />48.87%
<br />2008 Budget <
<br />1,789,097 1,203,844 196 330,443.
<br />577,274
<br />577,274
<br />2008 YTD Actual
<br />652,420 774,530 81,697 188,167
<br />285,227''
<br />2008 YTD %o of Budget
<br />36.47%° 64.34% 41.64% 56.94 %
<br />49.41%
<br />2007 Budget ;
<br />1,299,220 1,173,301 187,433 299,670
<br />522,743
<br />2007 YTD Actual
<br />729,796 567,790 `- 75,893 150,255
<br />254,329 `.
<br />2007 YTD %a of Budget
<br />56.17 %° 48.39°/a 40.49% 50.14 %
<br />48.65%
<br />
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