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<br />General Fund <br /> <br />71JIH YlD AduiII <br /> <br /> <br />55.966 <br /> <br /> <br />370.402 <br />190.278 <br /> <br /> <br /> <br /> <br />616.646 <br /> <br />71JIH Budget <br /> <br /> <br />52.526 <br /> <br /> <br />374.975 <br />190.21& <br /> <br /> <br /> <br /> <br />617J19 <br /> <br />2008 <br />YlD Actual <br /> <br />384,481 <br /> <br />9.519 <br />950.485 <br />157.528 <br /> <br /> <br /> <br /> <br />1.502.019 <br /> <br />Period Summa <br /> <br />2008 Budget <br /> <br /> <br />386,000 <br /> <br /> <br />256,000 <br />110.200 <br /> <br /> <br /> <br /> <br />812.200 <br /> <br />.. <br />YID AduaI <br /> <br /> <br />32.471 <br /> <br />16.68 1 <br />20,865 <br />88.8fi9 <br /> <br /> <br /> <br /> <br />158.842 <br /> <br />2OlI9 <br />Budget <br /> <br />31.600 <br /> <br />11.400 <br />21.000 <br />93.850 <br /> <br /> <br /> <br /> <br />163,850 <br /> <br />Capital OuUay <br /> <br />Can Oev <br />Fire <br />FU1afIC8 <br />Admin <br />Public Wofks <br />Police <br />Council <br />legal <br />TraosfeI's out <br />Debt Selvice <br />Contingency <br /> <br />2001 YTD Actual <br /> <br />5.818.132 <br />528.348 <br />1,153,404 <br /> <br />2001 Budget <br /> <br />6,112,369 <br />735.761 <br />1.818.602 <br /> <br />43.748 <br />7.544.232 <br /> <br />(6,540.851) <br />8,160.878 <br /> <br />100,000 <br />43,148 <br />a~810.486 <br /> <br /> <br />(10,221,16S) <br />9.488.265 <br /> <br />2008 <br />YTD Adual <br /> <br />6.038,345 <br />589,999 <br />1.206.527 <br /> <br /> <br />40,834 <br />7,875.704 <br /> <br /> <br />(6.008.241) <br />9.311.123 <br /> <br />2008 Budget <br /> <br />6.742.480 <br />734,558 <br />2.139.164 <br /> <br />40,834 <br />9.657,036 <br /> <br /> <br />(10.049.236) <br />10.469.236 <br /> <br />2OlI9 <br />YlDAduaf <br /> <br />5.9Oll.S32 <br />498,910 <br />1,007.942 <br /> <br /> <br />31,724 <br />1.453.108 <br /> <br /> <br />(5.333.8&6) <br />7.611.950 <br /> <br />2009 <br />Budget <br />6,643.206 <br />149.309 <br />2.102,720 <br /> <br />Expenditures <br /> <br />Personal Services <br />Supplies <br />0Ihe.- Sefvices & <br />Chacges <br />T ransIeni out <br />Debt Selvice <br /> <br />37,724 <br />9,532,959 <br /> <br />(9.696.809) <br />9.696,809 <br /> <br />Revenue <br /> <br />EllpeRSeS <br />