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Period Summary - General Fund
<br />2010
<br />2010 2009
<br />Dept Head Budget YTD Actual 2009 Budget YTD Actual 2008 Budget 2008 YTD Actual
<br />Com Dev 597,419 106,390 657,933 164,315 1,013,901 181,736
<br />Fire 753,713 72,893 714,065 70,321 807,271 79,475
<br />Finance 518,175 73,077 485,232 66,130 478,551 65,383
<br />Admin 1,488,890 217,968 1,471,775 207,709 1,591,195 218,537
<br />Public Works 2,669,548 363,090 2,368,812 400,347 2,701,921 373,097
<br />Police 2,863,561 425,302 2,739,728 423,191 2,662,726 429,166
<br />Council 138,496 33,381 153,382 25,653 186,302 38,551
<br />Legal 122,000 9,205 106,523 9,660 122,000 15,238
<br />Transfers out - - 1,030,243 - -
<br />Debt Service 252,647 - 87,724 37,724 40,834
<br />Contingency 68,742 - - - 52,335 -
<br />9,473,191 1,301,307 9,815,417 1,405,051 9,657,036 1,401,183
<br />2010
<br />2010 2009
<br />Revenue Budget YTD Actual 2009 Budget YTD Actual 2008 Budget 2008 YTD Actual
<br />Taxes 7,034,194 - 7,700,576 - 7,177,338 -
<br />Business 69,500 13,815 69,650 14,485 80,000 13,878
<br />Licenses /Permits
<br />Non - Business 330,750 29,545 303,812 20,552 662,310 68,799
<br />Licenses/Permits
<br />Federal 6,000 6,000 358 5,000
<br />Intergovernmental
<br />State 277,100 70,000 403,018 70,000 695,100 65,000
<br />Intergovernmental
<br />Local 20 7
<br />Intergovernmental
<br />Charges for Services 700,451 48,190 511,263 22,270 577,740 45,857
<br />Fines and Forfeits 120,000 (1,840) 108,662 11,201 110,000 10,169
<br />Miscellaneous 45,000 508 250,533 1,536 27,000 11,761
<br />Interest 150,000 - 167,444 172,444 -
<br />Transfers in 965,046 - 398,620 398,620 542,304 -
<br />9,698,041 160,217 9,919,598 539,029 10,049,236 215,464
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