|
8,000,000
<br />7,000,000
<br />6,000,000
<br />5,000,000
<br />$ 4,000,000
<br />3,000,000
<br />2,000,000
<br />1,000,000
<br />Taxes
<br />Taxes
<br />General Fund
<br />Budget to Actual Revenues
<br />YTD thru February 2010
<br />Business Non - Business Federal State Local
<br />Licenses /Permits Licenses /Permits Intergovernmental Intergovernmental Intergovernmental Services
<br />Business Non - Business Federal State Local Ch for Fines and
<br />Licenses/ Licenses/ Intereovern- In In tereover n- Services Forfeits
<br />Permits Permits mental mental mental
<br />Charges for Fines and Forfeits Miscellaneous Interest
<br />Misc.
<br />Transfers in
<br />Interest Transfers in Total
<br />2010 Budget 7,034,194 69,500 330,750 6,000 277,100 700,451 120,000 45,000 150,000 965,046 9,698,041
<br />2010 YTD Actual 13,815 29,545 - 70,000 48,190 (1,840) 508 - - 160,217
<br />2009 Budget 7,700,576 69,650 303,812 6,000 403,018 20 511,263 108,662 250,533 167,444 398,620 9,919,598
<br />2009 YTD Actual 14,485 20,552 358 70,000 7 22,270 11,201 1,536 - 398,620 539,029
<br />2008 Budget 7,177,338 80,000 662,310 5,000 695,100 - 577,740 110,000 27,000 172,444 542,304 10,049,236
<br />2008 YTD Actual 13,878 68,799 - 65,000 45,857 10,169 11,761 - - 215,464
<br />2010 YTD % of Budget 0.00% 19.88% 8.93% 0.00% 25.26% #DIV /0! 6.88% -1.53% 1.13% 0.00% 0.00% 1.65%
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