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<br />Fund <br /> <br />Genera! <br /> <br />Budget to Actual Capital Outlay <br />YTO thru November 2009 <br /> <br /> <br />Contingency <br /> <br />Debt~ <br /> <br />T ransfe.-s out <br /> <br />legal <br /> <br />CounOl <br /> <br />Police <br /> <br />Public Works <br /> <br />Admin <br /> <br />finanre <br /> <br />fire <br /> <br />i <br />I <br />L__ <br />WIll Dev <br /> <br />..--- <br />~ <br />, <br />1 <br />I <br />~ 500,000 <br />I <br />I <br /> <br />1 450,000 <br />i <br />I- <br /> <br /> <br />I 350,000 <br /> <br />1 <br />\ <br />i 300,000 <br />; <br />i $ 250,000 <br />j <br />I <br />1 200.000 <br />I <br />! 150,000 <br />I <br />I 100,000 <br />I <br />I <br />I 50,000 <br />l <br />I <br />l <br />L-- <br /> <br />J <br /> <br />Budget <br /> <br />Tet.1 <br />163,&50 <br />158,&42 <br />812,200 <br />J5~OJ9 <br />617,719 <br />616,646 <br />96.9-1% <br /> <br />PeIice C_aciI Ym Tnlasren; oat Ddtt Senia C..o.-v <br />93,&50 <br />&8,169 <br />176,200 <br />151,521 <br />J 90,218 <br />190,271 <br />9-169".4 #{)NID! 'DIVID! #DIVID! IDIVAl! #DJVAl! <br /> <br />Public Weeks <br />21,000 <br />20,865 <br />256,000 <br />950,415 <br />ll4,915 <br />370,402 <br />9936% <br /> <br />Admia <br />11,400 <br />16,681_ <br /> <br />9,5J9 <br /> <br /> <br />95.87% <br /> <br />- <br /> <br />V....ce <br /> <br />'DlVAl! <br /> <br />F_ <br />31,600 <br />32,411 <br />316,000 <br />lM,U1 <br />52,526 <br />jS ,966 <br />101.~'" <br /> <br />- <br /> <br />~ <br /> <br />IDIVAl! <br /> <br />2009 Budget <br />2009 \'TD Actual <br />2008 Budget <br />2008 '"11) Actual <br />2007 Budget <br />2007 \"11) Actual <br />2009 \"11) % or Budget <br />