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Coin Dev
<br />Fire
<br />Finance
<br />Admin
<br />Public Works
<br />Police
<br />Council
<br />Legal Transfers out
<br />Debt Service
<br />Contingency
<br />Total
<br />2009 Budget
<br />824,350
<br />764,766
<br />511,814
<br />1,512,148
<br />2,718,718
<br />2,772,287
<br />166,360
<br />131,000
<br />37,724
<br />93,792
<br />9,532,959
<br />20091 PDActual
<br />625,926
<br />429,791
<br />424,123
<br />1,051,164
<br />1,550,657
<br />1,887,228
<br />97,633
<br />69,291 -
<br />37,724
<br />-
<br />6,173,537
<br />2008 Budget
<br />1,0I3,901
<br />807,271
<br />478,551
<br />1,591,195
<br />2,701,921
<br />2,662,726
<br />186,302
<br />122,000
<br />40,834
<br />52,335
<br />9,657,036
<br />2008 VTD Actual
<br />832,168
<br />503,015
<br />403,378
<br />1,053,819
<br />1,630,789
<br />1,903,377
<br />115,437
<br />$9,083 -
<br />40,834
<br />-
<br />6,571,899
<br />2007 Budget
<br />961,401
<br />809,048
<br />450,890
<br />1,419,407
<br />2,344,646
<br />2,430,207
<br />164,415
<br />125,724 100,000
<br />43,748
<br />21;000
<br />8,870,486
<br />2007 YTD Actual
<br />831,133
<br />540,900
<br />393,201
<br />1,003,096
<br />1,478,647
<br />1,765,834
<br />120,852
<br />78,467 -
<br />43,748
<br />9,963
<br />6,265,841
<br />2009 YTD % of Budget
<br />75.93
<br />56.20
<br />82.87%
<br />69.51%
<br />57.04
<br />68.07.E
<br />58.69°!.
<br />52.89% #DIV /01
<br />100.004/0
<br />0-00%
<br />64.76 °l0
<br />
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