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Period Summary - General Fund
<br />Dept Head
<br />t
<br />2009
<br />YTO Actual
<br />2008 Budget
<br />2007 Budget
<br />200T YTD Actual
<br />Budget
<br />YTD Actual
<br />Corn Dev
<br />824,350
<br />625;926
<br />1,073,901
<br />832,168.
<br />961,401
<br />831,133
<br />Fire
<br />764,766
<br />429,791
<br />807,271
<br />503,015
<br />B09,048
<br />540,900
<br />Finance
<br />511,814
<br />424,123
<br />478,551
<br />403,378
<br />450,890
<br />393,201
<br />Admin
<br />1,512,148
<br />1,051,164
<br />1,591,195
<br />1,053,819
<br />1,419,407
<br />1,003,096
<br />Public Works
<br />2,718,718
<br />1,550,657
<br />2,701,921
<br />1,630,789
<br />2,344,646
<br />1,478,647
<br />Police
<br />2,772,287
<br />1,887,228
<br />2,662,726
<br />1,903,377
<br />2,430,207
<br />1,765,834
<br />Council
<br />166,360
<br />97,633
<br />186,302
<br />115,437
<br />164,415
<br />120,852
<br />Legal
<br />131,000
<br />69,291
<br />122,000
<br />89,083
<br />125,724
<br />78;467
<br />Transfers out
<br />-
<br />-
<br />-
<br />-
<br />700,000
<br />-
<br />Debt Service
<br />37,724
<br />37,724
<br />40,834
<br />40,834
<br />43,748
<br />43,748
<br />Contingency
<br />93,792
<br />-
<br />52,335
<br />-
<br />21,000
<br />9,963
<br />9,532,959
<br />6,173,537
<br />9,657 036
<br />6,571,899
<br />8 870 486
<br />6,265,841
<br />2009
<br />O
<br />Revenue
<br />Budget
<br />YTD Actual
<br />2008 Budget
<br />YTO Actual
<br />2007 Budget
<br />2007 YTD Actual
<br />Taxes
<br />7,532,034
<br />3,831,146
<br />7,177,338
<br />3,662,991
<br />6,450,347
<br />3,351,688
<br />Business
<br />78,000
<br />64,587
<br />80,000
<br />72,167
<br />69,151
<br />61,288
<br />Licenses/Permits
<br />Non - Business
<br />398,400
<br />258,643
<br />662,310
<br />654,932
<br />611,496
<br />471,854
<br />Licenses/Permits
<br />Federal
<br />6,000
<br />358
<br />5,000
<br />-
<br />87,359
<br />45,469
<br />Intergovernmental
<br />State
<br />277,100
<br />400,465
<br />695,100
<br />177,181
<br />710,839
<br />161,074
<br />Intergovernmental
<br />Local
<br />-
<br />13
<br />-
<br />213
<br />29,228
<br />25
<br />Intergovernmental
<br />Charges for Services
<br />785,588
<br />246,391
<br />577,740
<br />282,672
<br />586,840
<br />380,359
<br />Fines and Forfeits
<br />120,000
<br />79,270
<br />110,000
<br />86,069
<br />129,126
<br />75,341
<br />Miscellaneous
<br />2,000
<br />8,911
<br />27,000
<br />27,136
<br />9,304
<br />(3,106)
<br />Interest
<br />240,000
<br />-
<br />172,444
<br />-
<br />100,000
<br />-
<br />Transfers in
<br />257,687
<br />398,620
<br />542,304
<br />542,304
<br />1,438,075
<br />1,438,075
<br />9,696 809
<br />5,288 406
<br />10,049,236
<br />5,505,664
<br />10 221765
<br />5,982,066
<br />
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