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Capital Outlay
<br />Com Dev
<br />Fire
<br />Finance
<br />Admin
<br />Public Works
<br />Police
<br />Council
<br />Legal
<br />Transfers out
<br />Debt Service
<br />Contingency
<br />Expenditures
<br />Personal Services
<br />Supplies
<br />Other Services &
<br />Charges
<br />Transfers out
<br />Debt Service
<br />Revenue
<br />Expenses
<br />2010
<br />Budget
<br />10,800
<br />33,000
<br />87,200
<br />93,850
<br />2010
<br />Budget
<br />6,559,765
<br />715,972
<br />1,944,807
<br />252,647
<br />9,473,191
<br />(9,698,041)
<br />9,698,041
<br />Period Summary - General Fund
<br />2010
<br />YTD Actual
<br />2010
<br />YTD Actual
<br />1,066,499
<br />120,150
<br />114,658
<br />1,301,307
<br />(160,217)
<br />1,301,307
<br />2009 Budget
<br />32,427
<br />16,681
<br />20,865
<br />93,462
<br />224,850 163,435
<br />2009 Budget
<br />6,454,671
<br />624,024
<br />1,618,755
<br />1,030,243
<br />87,724
<br />9,815,417
<br />(9,919,598)
<br />9,978,852
<br />2009
<br />YTD Actual
<br />2009
<br />YTD Actual
<br />1,110, 927
<br />136,395
<br />120,005
<br />37,724
<br />1,405, 051
<br />2008 Budget 2008 YTD Actual
<br />386,000
<br />256,000
<br />170,200
<br />812,200 59,928
<br />2008 Budget 2008 YTD Actual
<br />6,742,480
<br />734,558
<br />2,139,164
<br />40,834
<br />9,657,036
<br />(539,029) (10,049,236)
<br />1,405, 051 10, 469, 236
<br />59,928
<br />1,117,834
<br />127,210
<br />156,139
<br />1,401,183
<br />(215,464)
<br />1,461,111
<br />
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