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Water <br />Sewer <br />Priority Street Lighting <br />Recycling <br />Storm Water <br />2010 Budget <br />1,481,910 <br />1,204,728 <br />171,479 <br />323,392 <br />395,068 <br />2010 YTD Actual <br />16 <br />49 <br />- <br />24 <br />90 <br />2010 YTD % of Budget <br />1.14% <br />4.08% <br />0.00% <br />7.53% <br />0.02% <br />2009 Budget <br />1,538,587 <br />1,132,657 <br />152,117 <br />334,042 <br />408,237 <br />2009 YTD Actual <br />28 <br />68,388 <br />20 <br />30,468 <br />19,009 <br />2009 YTD % of Budget <br />1.83% <br />6.04% <br />13.19% <br />9.12% <br />4.66% <br />2008 Budget <br />1,175,924 <br />1,059,149 <br />144,484 <br />332,600 <br />397,011 <br />2008 YTD Actual <br />12 <br />77 <br />6,442 <br />23,697 <br />- <br />2008 YTD % of Budget <br />1.06% <br />7.28% <br />4.46% <br />7.12% <br />0.00% <br />