|
<br />Fund
<br />
<br />Budget to Actual Expenditures by Category
<br />YTD thru November 2009
<br />
<br />
<br />
<br />Debt SeIvice
<br />
<br />Transfers out
<br />
<br />----,_.
<br />0theT Services & 01arges
<br />-- -
<br />TraDsfers out Debt Service
<br />
<br />..----,
<br />I
<br />I
<br />J
<br />j 8.000,000
<br />i
<br />!
<br />I
<br />11'000.000
<br />
<br />General
<br />
<br />6.000,000
<br />
<br />5.000,000
<br />
<br />$4.000.000
<br />
<br />3.000.000
<br />
<br />2,000.000
<br />
<br />1,000.000
<br />
<br />Supplies
<br />
<br />PeISOOiII Services
<br />
<br />Total
<br />
<br />9,532,959
<br />7,453,108
<br />9,657,036
<br />7,875,704
<br />8,870,486
<br />7,544,232
<br />78.18%
<br />
<br />37,724
<br />31,124
<br />40,834
<br />40,834
<br />43,748
<br />43,748
<br />l00.000A.
<br />
<br />-
<br />
<br />100,000
<br />#DIV 101
<br />
<br />Other Services
<br />& Cban!es
<br />2,102,720
<br />1,007,942
<br />2,139,164
<br />1,206,527
<br />1,818,602
<br />1,153,404
<br />47.94%
<br />
<br />Supplies
<br />
<br />749,309
<br />498,910
<br />734,558
<br />589,999
<br />135,767
<br />528,348
<br />66.58%
<br />
<br />PersoBal
<br />Serv~
<br />6,643,206
<br />5,90l,532
<br />6,742,410
<br />6,038,345
<br />6,172.369
<br />5,~Ul,132
<br />11.94%
<br />
<br />2009 Budget
<br />2009 YfD Actual
<br />1008 Budget
<br />100S ''TO Actual
<br />1007 Budget
<br />1007 YTD Actual
<br />1009 YTD % of Budget
<br />
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