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<br />Budget to Actual Revenues
<br />VTO thru November 2009
<br />
<br />.2007 YTD Actual
<br />
<br />B 2008 Budget
<br />
<br />02009
<br />Budget
<br />
<br />IiJ 2007 Budget
<br />
<br />2008
<br />YTD Actual
<br />
<br />".
<br />
<br />2009
<br />YTO Actual
<br />
<br />
<br />2,000,000.00
<br />1,800,000.00
<br />1,600,000.00
<br />1,400,000.00
<br />1,200,000.00
<br />1,000,000.00
<br />800,000.00
<br />600,000.00
<br />400,000.00
<br />200,000.00
<br />
<br />
<br />Storm Water
<br />
<br />Recycling
<br />
<br />Priority Street lighting
<br />
<br />Sewer
<br />
<br />Water
<br />
<br />I
<br />I
<br />
<br />Storm Water
<br />
<br />598,671
<br />449,977
<br />75.16%
<br />
<br />Recvclioe
<br />
<br />334,245
<br />163,016
<br />18.69"1D
<br />
<br />Prioritv Street
<br />Liehtiof!
<br />191,710
<br />123,850
<br />64.6QOA.
<br />
<br />Sewer
<br />
<br />1;247,885
<br />886,589
<br />71.05%
<br />
<br />Water
<br />
<br />1,668,332
<br />1,560,931
<br />9356%
<br />
<br />2009 Budget
<br />2009 YTD Actual
<br />2009 YTD % of Budget
<br />
<br />571,274
<br />426,206
<br />73.83%
<br />
<br />330,443
<br />258,676
<br />1828%
<br />
<br />1 %;203
<br />121,920
<br />62.14%
<br />
<br />1;203,844
<br />1,086,457
<br />90.25%
<br />
<br />1.189,091
<br />1,326,971
<br />74.17%
<br />
<br />2008 Budget
<br />2008 YTD Actual
<br />2008 YTD % of Budget
<br />
<br />522.143
<br />381,899
<br />73.06%
<br />
<br />299.670
<br />213,924
<br />1139%
<br />
<br />181,433
<br />114,609
<br />6Ll5%
<br />
<br />1,173.301
<br />833,017
<br />71.00%
<br />
<br />1.299,220
<br />1.259,394
<br />%.93%
<br />
<br />et
<br />
<br />2007 Budget
<br />2007 YTD Actual
<br />1007 YTD % of Bud
<br />
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