|
Period Summary - General Fund
<br />2010
<br />Capital Outlay
<br />YTD Actual
<br />2009 Budget
<br />2008 Budget
<br />2008 YTD Actual
<br />Budget
<br />YTD Actual
<br />Com Dev
<br />-
<br />-
<br />-
<br />Fire
<br />10,800
<br />32,427
<br />386,000
<br />Finance
<br />-
<br />-
<br />-
<br />_
<br />Admin
<br />33,000
<br />16,681
<br />-
<br />Public Works
<br />87,200
<br />20,865
<br />256,000
<br />Police
<br />93,850
<br />93,462
<br />170,200
<br />Council
<br />-
<br />-
<br />-
<br />Legal
<br />Transfers out
<br />-
<br />Debt Service
<br />Contingency
<br />-
<br />-
<br />-
<br />224,850
<br />163,435
<br />812,200
<br />2010
<br />Expenditures
<br />Budget
<br />YTD Actual
<br />2009 Budget
<br />YTD Actual
<br />2008 Budget
<br />2008 YTD Actual
<br />Personal Services
<br />6,559,765
<br />562,866
<br />6,454,671
<br />603,792
<br />6,742,480
<br />377,882
<br />Supplies
<br />715,972
<br />21,004
<br />624,024
<br />12,780
<br />734,558
<br />24,322
<br />Other Services&
<br />1,944,807
<br />29,782
<br />1,618,755
<br />34,732
<br />2,139,164
<br />60,745
<br />Charges
<br />Transfers out
<br />-
<br />-
<br />1,030,243
<br />-
<br />-
<br />-
<br />Debt Service
<br />252,647
<br />-
<br />87,724
<br />37,724
<br />40,834
<br />-
<br />9,473,191
<br />613,653
<br />9,815,417
<br />689,029
<br />9,657,036
<br />462,949
<br />Revenue
<br />(9,698,041)
<br />(65,737)
<br />(9,919,598)
<br />(430,192)
<br />(10,049,236)
<br />(124,954)
<br />Expenses
<br />9,698,041
<br />613,653
<br />9,978,852
<br />689,029
<br />10,469,236
<br />462,949
<br />
|