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<br />Budget to Actual Expense <br />YTO thru November 2009 <br /> <br />2,000,000.00 <br /> <br />1.000,000.00 <br /> <br />500,000.00 <br /> <br />1.500,000.00 <br /> <br />rn 2007 YTD Actual <br /> <br /> <br />B 2008 <br />YTO Actual <br /> <br />l!.I2009 <br />YfD Actual <br /> <br />02007 Budget <br /> <br />fit 2008 Budget <br /> <br />1:)2009 <br />Budget <br /> <br />Sto...m Waty <br />408,237 <br />105.734 <br />15.90% <br /> <br />Storm Water <br /> <br />Recvcline <br />334,042 <br />279,178 <br />S3.5S% <br /> <br />Recycling <br /> <br />P...ioritv St...eet Liehtine <br />152,n7 <br />109,332 <br />71.87"" <br /> <br />lighting <br /> <br />1,132,657 <br />571,105 <br />50.42% <br /> <br />Priority Street <br /> <br />Sewer <br /> <br />Sewer <br /> <br />Water <br />J,538,587 <br />556,252 <br />36.15% <br /> <br />Water <br /> <br />2009 Budget <br />2009 YTD Actual <br />2009 YTD % of Budget <br /> <br />391,011 <br />88,286 <br />22.24% <br /> <br />332,600 <br />282,084 <br />84.81% <br /> <br />144,484 <br />88,665 <br />61.37"/0 <br /> <br />1,059,149 <br />506,817 <br />47.85% <br /> <br />1.115.924 <br />632.300 <br />53.17% <br /> <br />2008 Budget <br />2008 YTD Actual <br />2008 YTD 'Y. of Budget <br /> <br />513,065 <br />212,439 <br />41.41% <br /> <br />299,622 <br />266,892 <br />89.08% <br /> <br />1.35,816 <br />80,603 <br />5935% <br /> <br />980,510 <br />309,444 <br />31.56% <br /> <br />1.169.549 <br />258,437 <br />22.1 ()ll" <br /> <br />2007 Budget <br />2007 YTD Actual <br />2007 ITD ./. of Buded <br />