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Period Summary - General Fund
<br />2009
<br />Capital Outlay
<br />YTl1 Actual
<br />2008 Budget
<br />2007 Budget
<br />2007 YTD Actual
<br />Budget
<br />YTD Actual
<br />Coin Dev
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Fire
<br />31,600
<br />32,427
<br />386,000
<br />384,487
<br />52.526
<br />33,999
<br />Finance
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Admin
<br />17.400
<br />16,681
<br />-
<br />9,519
<br />-
<br />- .
<br />Public Works
<br />21,000
<br />20,865
<br />256,000
<br />950,485
<br />374,975
<br />364,871
<br />Police
<br />93,850
<br />88,869
<br />170,200
<br />152,450
<br />190,278
<br />190,278
<br />Council
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Legal
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Transfers out
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Debt Service
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Contingency
<br />-
<br />-
<br />-
<br />-
<br />-
<br />163,850
<br />158,842
<br />812,200
<br />1,496,942
<br />617,779
<br />589,148
<br />2009
<br />Expenditures
<br />YTO Actual
<br />2008 Budget
<br />2007 Budget
<br />2007 YTD Actual
<br />Budget
<br />YTD Actual
<br />Personal Services
<br />6,643,2D6
<br />4,902,461
<br />6,742,480
<br />5,010,471
<br />6,172,369
<br />4,837,658
<br />Supplies
<br />749,309
<br />402,154
<br />734,558
<br />463,055
<br />735,767
<br />432,728
<br />OtherSemces&
<br />2,102,720
<br />831,198
<br />2,139,164
<br />1,057,539
<br />1,818,602
<br />951,709
<br />Charges
<br />Transfers out
<br />-
<br />-
<br />-
<br />-
<br />100,000
<br />-
<br />Debt Service
<br />37,724
<br />37,724
<br />40,834
<br />40,834
<br />43,748
<br />43,748
<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 />Revenue
<br />(9,696,809)
<br />(5,288,406)
<br />(10,049,236)
<br />(5,505,664)
<br />(10,221,765)
<br />(5,982,066)
<br />Expenses
<br />9,696,809
<br />6
<br />10,469,236
<br />8,068,841
<br />9,488,265
<br />6,854,990
<br />
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