|
General Fund
<br />Budget to Actual Revenues
<br />YTD thru January 2010
<br />8,000,000
<br />7,000,000
<br />1,000,000 1 MU U .
<br />xY L.
<br />i3�� iH F
<br />M.
<br />Taxes Business Non- Business Federal State Local Charges for Fines and Forfeits Miscellaneous Interest Transfers in
<br />Licenses /Permits Licenses /Permits Intergovernmental Intergovernmental Intergovernmental Services
<br />.a !
<br />-
<br />Business
<br />.� ". y:' ` k'"
<br />+ 1.17"
<br />�
<br />i•
<br />? i :: S:X�. >a" ,:x"4 y-'
<br />.a,',S .'?: ^' 'L'vr9�r'M�.:r.��FA:'L',
<br />,,pp���� _ „ye �RBw �'
<br />�: y. " "�
<br />'tT'. >; e "� .& g ,p�' � �; �
<br />s? ,'� =T ,,: .-" �"Y #•"• 9
<br />Fines and
<br />Misc.
<br />Interest
<br />Transfers in
<br />..
<br />:'h^
<br />Licenses/
<br />Licenses/
<br />Interaovern-
<br />" R
<br />6 000 000
<br />Services
<br />Forfeits
<br />Permits
<br />Permits
<br />mental
<br />mental
<br />mental
<br />2010 Budget
<br />7,034,194
<br />69,500
<br />330,750
<br />6,000
<br />277,100
<br />700,451
<br />120,000
<br />45,000
<br />150,000
<br />965,046
<br />9,698,041
<br />2010 YTD Actual
<br />•
<br />,
<br />12,080
<br />15,238
<br />"
<br />-
<br />37,982
<br />K
<br />438
<br />-
<br />f
<br />"
<br />S:-
<br />2009 Budget
<br />7,700,576
<br />69,650
<br />,:x
<br />5000,000
<br />403,018
<br />20
<br />....
<br />...
<br />250,533
<br />,
<br />398,620
<br />9,919,598
<br />2009 VTD Actual
<br />6
<br />♦
<br />r
<br />358
<br />, ...
<br />7
<br />9,104
<br />666
<br />344
<br />-
<br />398,620
<br />430,192
<br />2008 Budget
<br />7,177,338
<br />80,000
<br />662,310
<br />5,000
<br />Y :
<br />-
<br />577,740
<br />110,OQO
<br />27,000
<br />172,444
<br />542,304
<br />10,049,236
<br />2008 YTD Actual
<br />-
<br />11,653
<br />28,415
<br />-
<br />65,000
<br />19,826
<br />-
<br />60
<br />-
<br />-
<br />124,954
<br />2010 YTD % of Budget
<br />0.00%
<br />17.38%
<br />4.61%
<br />0.00%
<br />0.00%
<br />M 2009 budget'
<br />$4,000,000
<br />0.00%
<br />0.97%
<br />0.00%
<br />0.00%
<br />0.68%
<br />&2010
<br />s a
<br />'
<br />Budget
<br />3,000,000
<br />FR 0
<br />'a ik�
<br />•
<br />2,000,000
<br />1,000,000 1 MU U .
<br />xY L.
<br />i3�� iH F
<br />M.
<br />Taxes Business Non- Business Federal State Local Charges for Fines and Forfeits Miscellaneous Interest Transfers in
<br />Licenses /Permits Licenses /Permits Intergovernmental Intergovernmental Intergovernmental Services
<br />Taxes
<br />Business
<br />Non- Business
<br />Federal
<br />State
<br />Local
<br />Charges for
<br />Fines and
<br />Misc.
<br />Interest
<br />Transfers in
<br />Total
<br />Licenses/
<br />Licenses/
<br />Interaovern-
<br />Interaovern-
<br />Intereovern-
<br />Services
<br />Forfeits
<br />Permits
<br />Permits
<br />mental
<br />mental
<br />mental
<br />2010 Budget
<br />7,034,194
<br />69,500
<br />330,750
<br />6,000
<br />277,100
<br />700,451
<br />120,000
<br />45,000
<br />150,000
<br />965,046
<br />9,698,041
<br />2010 YTD Actual
<br />-
<br />12,080
<br />15,238
<br />-
<br />-
<br />37,982
<br />-
<br />438
<br />-
<br />-
<br />65,737
<br />2009 Budget
<br />7,700,576
<br />69,650
<br />303,812
<br />6,000
<br />403,018
<br />20
<br />511,263
<br />108,662
<br />250,533
<br />167,444
<br />398,620
<br />9,919,598
<br />2009 VTD Actual
<br />-
<br />11,075
<br />10,018
<br />358
<br />0
<br />7
<br />9,104
<br />666
<br />344
<br />-
<br />398,620
<br />430,192
<br />2008 Budget
<br />7,177,338
<br />80,000
<br />662,310
<br />5,000
<br />695,100
<br />-
<br />577,740
<br />110,OQO
<br />27,000
<br />172,444
<br />542,304
<br />10,049,236
<br />2008 YTD Actual
<br />-
<br />11,653
<br />28,415
<br />-
<br />65,000
<br />19,826
<br />-
<br />60
<br />-
<br />-
<br />124,954
<br />2010 YTD % of Budget
<br />0.00%
<br />17.38%
<br />4.61%
<br />0.00%
<br />0.00%
<br />#DIV /0!
<br />5.42%
<br />0.00%
<br />0.97%
<br />0.00%
<br />0.00%
<br />0.68%
<br />
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