|
fi
<br />RAINASEY
<br />3,000,000
<br />2,800,000
<br />2,600,000
<br />i' nY'w
<br />General Fund
<br />Budget to Actual Expenditures by Department
<br />YTD thru January 2010
<br />2,400,000
<br />2,200,000
<br />._Yd: yd Ai }'41 .. °.i„ 4,� Z �� 3 , ° .. r•'. ,'_ .. .
<br />2,000,000
<br />1,800,000
<br />1,600,000
<br />is
<br />Corn Dev
<br />1,400,000
<br />Finance
<br />1,200,000 '
<br />I
<br />�'b
<br />I MMI
<br />1,000,000
<br />Legal Transfers out
<br />Debt Service Contingency
<br />Total
<br />i
<br />I
<br />800,000
<br />I
<br />753,713
<br />518,175
<br />1,488,890
<br />2,669,548
<br />600,000
<br />138,496
<br />122,000
<br />298,789
<br />�i
<br />2010 YTD Actual
<br />400,000
<br />�
<br />35,424
<br />103,499
<br />200,000
<br />224,296
<br />20,097
<br />r r
<br />®WEWE
<br />Corn Dev Fire Finance Admin Public Works Police Council Legal Transfers out Debt Service Contingency
<br />Corn Dev
<br />L
<br />Finance
<br />Admin
<br />�'b
<br />I MMI
<br />Council
<br />Legal Transfers out
<br />Debt Service Contingency
<br />Total
<br />2010 Budget
<br />b 3
<br />753,713
<br />518,175
<br />1,488,890
<br />2,669,548
<br />2,886,161
<br />138,496
<br />122,000
<br />298,789
<br />�i
<br />2010 YTD Actual
<br />47,319
<br />�
<br />35,424
<br />103,499
<br />147,807
<br />224,296
<br />20,097
<br />2,998
<br />r
<br />613
<br />2009 Budget
<br />z ,
<br />�k
<br />714,065
<br />485,232
<br />1,471,775
<br />2,368,812
<br />2,765,180
<br />153,382
<br />106,523
<br />1,092,515
<br />9,815,417
<br />2009 YTD Actual
<br />87,251
<br />35,694
<br />34,687
<br />92,156
<br />159,397
<br />r r
<br />®WEWE
<br />Corn Dev Fire Finance Admin Public Works Police Council Legal Transfers out Debt Service Contingency
<br />Corn Dev
<br />L
<br />Finance
<br />Admin
<br />�'b
<br />Police
<br />Council
<br />Legal Transfers out
<br />Debt Service Contingency
<br />Total
<br />2010 Budget
<br />b 3
<br />753,713
<br />518,175
<br />1,488,890
<br />2,669,548
<br />2,886,161
<br />138,496
<br />122,000
<br />298,789
<br />9,473,191
<br />2010 YTD Actual
<br />47,319
<br />32,213
<br />35,424
<br />103,499
<br />147,807
<br />224,296
<br />20,097
<br />2,998
<br />r
<br />613
<br />2009 Budget
<br />z ,
<br />�k
<br />714,065
<br />485,232
<br />1,471,775
<br />2,368,812
<br />2,765,180
<br />153,382
<br />106,523
<br />1,092,515
<br />9,815,417
<br />2009 YTD Actual
<br />87,251
<br />35,694
<br />34,687
<br />92,156
<br />159,397
<br />245,554
<br />18,659
<br />3,360
<br />12,272
<br />689
<br />2008 Budget
<br />1,013,901
<br />807,271
<br />478,551
<br />1,591,195
<br />2,701,921
<br />mss.
<br />186,302
<br />122,000 -
<br />65,075
<br />9,657,036
<br />2008 YTD Actual
<br />64,016
<br />25,481
<br />21,344
<br />74,117
<br />Rt rr,
<br />s.
<br />23,909
<br />3,624
<br />-
<br />462,949
<br />2010 YTD % of Budget
<br />7.92%
<br />4.27%
<br />6.84%
<br />6.95%
<br />5.54%
<br />7.77%
<br />14.51%
<br />2.46% #DIV /0!
<br />#DIV /0! 0.00%
<br />r r
<br />®WEWE
<br />Corn Dev Fire Finance Admin Public Works Police Council Legal Transfers out Debt Service Contingency
<br />Corn Dev
<br />Fire
<br />Finance
<br />Admin
<br />Public Works
<br />Police
<br />Council
<br />Legal Transfers out
<br />Debt Service Contingency
<br />Total
<br />2010 Budget
<br />597,419
<br />753,713
<br />518,175
<br />1,488,890
<br />2,669,548
<br />2,886,161
<br />138,496
<br />122,000
<br />298,789
<br />9,473,191
<br />2010 YTD Actual
<br />47,319
<br />32,213
<br />35,424
<br />103,499
<br />147,807
<br />224,296
<br />20,097
<br />2,998
<br />-
<br />613
<br />2009 Budget
<br />657,933
<br />714,065
<br />485,232
<br />1,471,775
<br />2,368,812
<br />2,765,180
<br />153,382
<br />106,523
<br />1,092,515
<br />9,815,417
<br />2009 YTD Actual
<br />87,251
<br />35,694
<br />34,687
<br />92,156
<br />159,397
<br />245,554
<br />18,659
<br />3,360
<br />12,272
<br />689
<br />2008 Budget
<br />1,013,901
<br />807,271
<br />478,551
<br />1,591,195
<br />2,701,921
<br />2,690,820
<br />186,302
<br />122,000 -
<br />65,075
<br />9,657,036
<br />2008 YTD Actual
<br />64,016
<br />25,481
<br />21,344
<br />74,117
<br />103,991
<br />146,467
<br />23,909
<br />3,624
<br />-
<br />462,949
<br />2010 YTD % of Budget
<br />7.92%
<br />4.27%
<br />6.84%
<br />6.95%
<br />5.54%
<br />7.77%
<br />14.51%
<br />2.46% #DIV /0!
<br />#DIV /0! 0.00%
<br />6.48%
<br />
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