|
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 />2010 Budget
<br />2010 YTD Actual
<br />2009 Budget
<br />2009 YTD Actual
<br />2008 Budget
<br />2008 YTD Actual
<br />2010 YTD % of Budget
<br />Personal Services
<br />General Fund
<br />Budget to Actual Expenditures by Category
<br />YTD thru February 2010
<br />Supplies Other Services & Charges Transfers out Debt Service
<br />Personal Supplies Other Services Transfers out Debt Service
<br />Services & Charges
<br />6,559,765 715,972 1,944,807 252,647 9,473,191
<br />1,066,499 120,150 114,658 - 1,301,307
<br />6,454,671 624,024 1,618,755 1,030,243 87,724 9,815,417
<br />1,110,927 136,395 120,005 - 37,724 1,405,051
<br />6,742,480 734,558 2,139,164 - 40,834 9,657,036
<br />1,117,834 127,210 156,139 - 1,401,183
<br />16.26% 16.78% 5.90% #DIV /0! 0.00% 13.74%
<br />Total
<br />
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