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General Fund
<br />Budget to Actual Expenditures by Category `
<br />YTD thru September 2009
<br />8,000,000
<br />7,000,000
<br />6,000,000
<br />5,000,000
<br />$4.000.000
<br />3,000,000
<br />2,000,000
<br />79
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<br />1,000,000
<br />HIM,
<br />21E'
<br />Personal
<br />Services
<br />Supplies
<br />Other Services & Charges
<br />Transfers out
<br />Debt Service
<br />i
<br />F
<br />Personal
<br />Supplies Other Services
<br />Transfers out Debt Service
<br />Total
<br />Services
<br />& Charl:es
<br />2009 Budget
<br />6,643,206
<br />749,309
<br />2,102,720
<br />-
<br />37,724
<br />.9,532,959
<br />2009 YTD Actual
<br />4,902,461
<br />402,154
<br />831,198
<br />-
<br />37,724
<br />6,173,537
<br />2008 Budget
<br />6,742,480
<br />734,558
<br />2,139,164
<br />-
<br />40,834
<br />9,657,036
<br />2008 YTD Actual
<br />5,010471
<br />463,055
<br />1,057,539
<br />-
<br />40,834
<br />6,571,899
<br />2007 Budget
<br />6,172,369
<br />735,767
<br />1,818,602
<br />100,000
<br />43,748
<br />8,870,486
<br />2007 VTD Actual
<br />4,837,658
<br />432,728
<br />951,709
<br />-
<br />_ 43,748
<br />6,265,841
<br />2009 YTD % of Budget
<br />73.80 °la
<br />53.67%
<br />39.53%
<br />#DIV /0!
<br />100.00%
<br />64.76%
<br />
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