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Period Summary - General Fund
<br />2010
<br />Dept Head
<br />YTD Actual
<br />2009 Budget
<br />2008 Budget
<br />2008 YTD Actual
<br />Budget
<br />YTD Actual
<br />Com Dev
<br />597,419
<br />47,319
<br />657,933
<br />87,251
<br />1,013,901
<br />64,016
<br />Fire
<br />753,713
<br />32,213
<br />714,065
<br />35,694
<br />807,271
<br />25,481
<br />Finance
<br />518,175
<br />35,424
<br />485,232
<br />34,687
<br />478,551
<br />21,344
<br />Admin
<br />1,488,890
<br />103,499
<br />1,471,775
<br />92,156
<br />1,591,195
<br />74,117
<br />Public Works
<br />2,669,548
<br />147,807
<br />2,368,812
<br />159,397
<br />2,701,921
<br />103,991
<br />Police
<br />2,886,161
<br />224,296
<br />2,765,180
<br />245,554
<br />2,690,820
<br />146,467
<br />Council
<br />138,496
<br />20,097
<br />153,382
<br />18,659
<br />186,302
<br />23,909
<br />Legal
<br />122,000
<br />2,998
<br />106,523
<br />3,360
<br />122,000
<br />3,624
<br />Transfers out
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Debt Service
<br />-
<br />-
<br />-
<br />-
<br />Contingency
<br />298,789
<br />-
<br />1,092,515
<br />12,272
<br />65,075
<br />9,473,191
<br />613,653
<br />9,815,417
<br />689,029
<br />9,657,036
<br />462,949
<br />2010
<br />Revenue
<br />YTD Actual
<br />2009 Budget
<br />2008 Budget
<br />2008 YTD Actual
<br />Budget
<br />YTD Actual
<br />Taxes
<br />7,034,194
<br />-
<br />7,700,576
<br />-
<br />7,177,338
<br />-
<br />Business
<br />69,500
<br />12,080
<br />69,650
<br />11,075
<br />80,000
<br />11,653
<br />Licenses /Permits
<br />Non - Business
<br />330,750
<br />15,238
<br />303,812
<br />10,018
<br />662,310
<br />28,415
<br />Licenses /Permits
<br />Federal
<br />6,000
<br />-
<br />6,000
<br />358
<br />5,000
<br />-
<br />Intergovernmental
<br />State
<br />277,100
<br />403,018
<br />0
<br />695,100
<br />65,000
<br />Intergovernmental
<br />Local
<br />-
<br />-
<br />20
<br />7
<br />-
<br />-
<br />Intergovemmental
<br />Charges for Services
<br />700,451
<br />37,982
<br />511,263
<br />9,104
<br />577,740
<br />19,826
<br />Fines and Forfeits
<br />120,000
<br />-
<br />108,662
<br />666
<br />110,000
<br />-
<br />Miscellaneous
<br />45,000
<br />438
<br />250,533
<br />344
<br />27,000
<br />60
<br />Interest
<br />150,000
<br />-
<br />167,444
<br />-
<br />172,444
<br />-
<br />Transfers in
<br />965,046
<br />-
<br />398,620
<br />398,620
<br />542,304
<br />-
<br />9,698,041
<br />65 737
<br />9,919,598
<br />430 192
<br />10,049,236
<br />124,954
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