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<br />General Fund
<br />-~-~._----~--------------------_._---------_._.__.._,.--------
<br />
<br />Budget to Actual Expenditures by Department
<br />YTD thru November 2009
<br />
<br />..~----
<br />
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<br />
<br />fl2009
<br />Budget
<br />
<br />
<br />
<br />
<br />
<br />Admin Public Works Polire
<br />
<br />.
<br />
<br />.:
<br />
<br />
<br />
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<br />
<br />I.a.
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<br />
<br />F.;.
<br />
<br />
<br />ComDev
<br />
<br />3,000,000
<br />2,800,000
<br />2,600,000
<br />2,400,000
<br />2,200.000
<br />2,000,000
<br />1,800.000
<br />1,600,000
<br />$
<br />1,400,000
<br />1,200,000
<br />1,000,000
<br />800,000
<br />600,000
<br />400,000
<br />200,000
<br />~
<br />
<br />,
<br />
<br />ToW
<br />9,532,959
<br />1,453,108
<br />9,651,036
<br />1,815,7()..l
<br />8,870,486
<br />7,544,232
<br />7818"'~
<br />
<br />C ...ti.....l"1o.
<br />93,192
<br />
<br />52.335
<br />
<br />21,000
<br />U,391
<br />0.00%
<br />
<br />Pd!t Suviu
<br />31,724
<br />37.724
<br />4O,SJ4
<br />40,&14
<br />43,14&
<br />43,1U
<br />100.00%
<br />
<br />Tf!!~fen out
<br />
<br />100,000
<br />iDIVIO!
<br />
<br />!s!!
<br />131,000
<br />&ll,I08
<br />122,000
<br />106,674
<br />125,724
<br />100,952
<br />67.26%
<br />
<br />Council
<br />
<br />C'euadl
<br />166,3(iO
<br />121,271
<br />186,302
<br />144,1192
<br />164,415
<br />145,105
<br />76,50"...
<br />
<br />Polia
<br />2, 1J.1,111
<br />.2,1J9 ,05&
<br />2,662,716
<br />.2,332542
<br />1,430,W1
<br />:U86,441
<br />&4 .31%
<br />
<br />public Wods
<br />2,711.118
<br />1,843,472
<br />2,701,911
<br />1,941,ll1
<br />2,l44,646
<br />1,761,601
<br />61Jll%
<br />
<br />M!!!!!!
<br />1512.148
<br />1,253,741
<br />1,591.195
<br />1,215,210
<br />1,419,401
<br />1,214,641
<br />82,91%
<br />
<br />finance
<br />
<br />Fi...cc
<br />511,814
<br />4&3,055
<br />418,551
<br />460) 15
<br />4:50,890
<br />446,540
<br />94.38%
<br />
<br />Yme
<br />164,106
<br />545,736
<br />801..111
<br />51....054
<br />Bti9,M8
<br />611 ,Tl.2
<br />1136%
<br />
<br />rue
<br />
<br />~
<br />824.,350
<br />134,9-42
<br />1.013,901
<br />993,848
<br />961,401
<br />1,011,427
<br />89-151'10
<br />
<br />2009 Budget
<br />2009 '-'TO Actual
<br />2008 Budget
<br />2008 ''TO Aclual
<br />1007 Budget
<br />1007 ''TO Actual
<br />1009 \'TO o/e of Budget
<br />
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