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Budget to Actual Expense
<br />YTD thru September 2009
<br />0 2009 0 2008 Budget El 2007 Budget E32009 ® 2008 0 2007 YTD Actual
<br />Budget YTD Actual YTD Actual
<br />2,000,000 -00
<br />�
<br />N 1,500,000.00
<br />�
<br />� ?.: � "�`
<br />`1•,t';: ,: .. R r m.1. �� �"e,� � � �. "i,,le' ,�.. ,'? 5.�4
<br />F... _: 4 .J,�,. �
<br />. „ ....Cs ".."s , ..',r
<br />r s =: ?., :c ��..
<br />t� � r >�� !� �e .,•;, a s.� ro� �t�� s� �"�,: r
<br />1000 000.00
<br />Yy#L 1vry c n !p at
<br />.500
<br />Water Sewer Priority Street Lighting R ! Recycling Storm Water
<br />Water
<br />Sewer
<br />Priority Street Ug6ting
<br />Recycling
<br />Storm Water
<br />2009 Budget.
<br />1,538
<br />1,132,657
<br />152,117
<br />334,042
<br />408,237
<br />2009 YTD Actual
<br />474,977
<br />> 476,084
<br />89,015;_
<br />22M99:
<br />87,721
<br />2009 YTD % of Budget
<br />30.87%
<br />42.03
<br />58.52
<br />68.37
<br />21.49°/4
<br />2008 Budget
<br />1,175,924
<br />1,059,149
<br />144,484
<br />332,600
<br />397,011
<br />2008 YTD Actual
<br />566
<br />426,231
<br />77,833;
<br />231,401
<br />79,517
<br />2008 YTD %.of Budget
<br />4820%
<br />40.24%
<br />53,87 %0
<br />69.57 °Ju
<br />20.03%
<br />2007 Budget
<br />1,169,549
<br />980,510
<br />135,816:
<br />299,622:
<br />513,065
<br />2007 YTD Actual
<br />193,717
<br />237,810
<br />68,044
<br />220,835
<br />182,133
<br />2007 YTD % of Bud' et
<br />16.56%
<br />24.25%
<br />50.10%
<br />73.70ofo
<br />35.500/4
<br />
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