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General Fund <br />Budget to Actual Capital Outlay <br />YTD thru September 2009 <br />500,000 <br />450,000 <br />400,000 <br />350,000 <br />300,000 <br />$ 250,000 <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br />Cam Des <br />Fire Finance <br />Admin <br />Publie Works <br />Police Council <br />Legal Transfers out Debt Service Contingency Total <br />2009 Budget - <br />31,600 - <br />17,400 <br />21,000 <br />93,850 - <br />. - - - 163,850 <br />2009 VTD Actual - <br />32,427 - <br />16,681 <br />20,865 <br />88,869 - <br />- - - 158,842 <br />2008 Budget - <br />386,000 - <br />- <br />256,000 <br />170,200 - <br />- - - 812,200 <br />2008 VTD Actual - <br />384,487 - <br />9,519 <br />950,485 <br />152,450 - <br />- - - 1,496,942 <br />2007 Budget - <br />52,526 - <br />- <br />374,975 <br />190,278 - <br />- - 617,779 <br />2007 YTD Actual - <br />33,999 - <br />- <br />364,871 <br />190,278 - <br />- - - - 589,148 <br />2009 VTD % of Budget #DIV)D! <br />10262% #DIVIO! <br />95.87% <br />99.36 <br />94.69% #DIV10! <br />#DIViO! #DIV /0! #DIV /0! #D1VI0? 96.94% <br />Corn Dev l=ire finance Admin Public Works Police Council Legal Transfers out Debt Service Contingency <br />