Laserfiche WebLink
500,000 <br />450,000 <br />400,000 <br />350,000 <br />300,000 <br />$ 250,000 <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br />Com Dev <br />Budget to Actual Capital Outlay <br />YTD thru February 2010 <br />© 2010 <br />Budget <br />Fire Finance Admin Public Works Police Council Legal Transfers out Debt Service Contingency <br />Com Dev <br />Fire <br />10,800 <br />2010 Budget <br />2010 YTD Actual <br />2009 Budget - 32,427 <br />2009 YTD Actual - <br />2008 Budget <br />2008 YTD Actual - <br />2010 YTD % of Budget #DIV /0! 0.00% <br />386,000 <br />General Fund <br />Finance Admin Public Works Police Council I egal Transfers out Debt Service Contingency Total <br />- 33,000 87,200 93,850 - 224,850 <br />16,681 20,865 93,462 163,435 <br />256,000 170,200 812,200 <br />- 59,928 - 59,928 <br />#DIV /0! 0.00% 0.00% 0.00% #DIV /0! #DIV /0! #DIV /0! #DIV /0! #DIV /0! 0.00% <br />