|
3,000,000
<br />2,800,000
<br />2,600,000
<br />2,400,000
<br />' 2,200,000
<br />2,000,000
<br />1,800,000
<br />1,600,000
<br />s
<br />1,400,000
<br />1,200,000
<br />1,000,000
<br />800,000
<br />600,000
<br />400,000
<br />200,000
<br />Com Dev
<br />General Fund
<br />Budget to Actual Expenditures by Department
<br />YTD thru February 2010
<br />Fire Finance Admin Public Works Police Council Legal Transfers out Debt Service Contingency
<br />Com Dev Fire Finance Admin Public Works Police Council Legal Transfers out Debt Service Contingency Total
<br />2010 Budget 597,419 753,713 518,175 1,488,890 2,669,548 2,863,561 138,496 122,000 - 252,647 68,742 9,473,191
<br />2010 YTD Actual 106,390 72,893 73,077 217,968 363,090 425,302 33,381 9,205 - 1,301,307
<br />2009 Budget 657,933 714,065 485,232 1,471,775 2,368,812 2,739,728 153,382 106,523 1,030,243 87,724 9,815,417
<br />2009 YTD Actual 164,315 70,321 66,130 207,709 400,347 423,191 25,653 9,660 37,724 1,405,051
<br />2008 Budget 1,013,901 807,271 478,551 1,591,195 2,701,921 2,662,726 186,302 122,000 40,834 52,335 9,657,036
<br />2008 YTD Actual 181,736 79,475 65,383 218,537 373,097 429,166 38,551 15,238 - - 1,401,183
<br />2010 YTD % of Budget 17.81% 9.67% 14.10% 14.64% 13.60% 14.85% 24.10% 7.54% #DIV /0! 0.00% 0.00% 13.74%
<br />
|