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General Fund
<br />Budget to Actual Expenditures by Category
<br />YTD thru January 2010
<br />8,000,000
<br />7,000,000
<br />Personal
<br />Supplies
<br />Other Services Transfers out
<br />Debt Service
<br />Total
<br />Services
<br />& Charges
<br />MWI, N
<br />6
<br />6,000,000
<br />2010 Budget
<br />6,559,765
<br />•
<br />1,944,807
<br />"1
<br />9,473,191
<br />2010 YTD Actual
<br />562,866
<br />21,004
<br />29,782 -
<br />KTw
<br />613,653
<br />2009 Budget
<br />6,454,671
<br />624,024
<br />1,618,755 1,030,243
<br />87,724
<br />9,815,417
<br />2009 YTD Actual
<br />603,792
<br />12,780
<br />34,732 -
<br />37,724
<br />689,029
<br />2008 Budget
<br />6,742,480
<br />734,558
<br />2,139,164
<br />40,834
<br />9,657,036
<br />2008 YTD Actual
<br />377,882
<br />5,000,000
<br />60,745
<br />-
<br />462,949
<br />2010 YTD % of Budget
<br />8.58%
<br />2.93%
<br />1.53% #DIV/O!
<br />0.00%
<br />6.48%
<br />$4,000,000
<br />2009
<br />Im t
<br />3,000,000
<br />Budget
<br />NN
<br />2,000,000
<br />Rm u�
<br />4 .....
<br />r m m m- 7
<br />X R"
<br />Rr
<br />1,000,000
<br />SRO:.
<br />'W.'x.3.
<br />N.
<br />LM
<br />V� 3 Xw
<br />Q
<br />1777=1
<br />Personal Services
<br />Supplies
<br />Other Services & Charges Transfers out
<br />Debt Service
<br />Personal
<br />Supplies
<br />Other Services Transfers out
<br />Debt Service
<br />Total
<br />Services
<br />& Charges
<br />2010 Budget
<br />6,559,765
<br />715,972
<br />1,944,807
<br />252,647
<br />9,473,191
<br />2010 YTD Actual
<br />562,866
<br />21,004
<br />29,782 -
<br />-
<br />613,653
<br />2009 Budget
<br />6,454,671
<br />624,024
<br />1,618,755 1,030,243
<br />87,724
<br />9,815,417
<br />2009 YTD Actual
<br />603,792
<br />12,780
<br />34,732 -
<br />37,724
<br />689,029
<br />2008 Budget
<br />6,742,480
<br />734,558
<br />2,139,164
<br />40,834
<br />9,657,036
<br />2008 YTD Actual
<br />377,882
<br />24,322
<br />60,745
<br />-
<br />462,949
<br />2010 YTD % of Budget
<br />8.58%
<br />2.93%
<br />1.53% #DIV/O!
<br />0.00%
<br />6.48%
<br />
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