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Budget to Actual Revenues <br />YTD thru February 2010 <br />it 2010 6' 2009 ® 2008 Budget 02010 2009 Budget 2008 YTD Actual <br />YTD Actual YTD Actual Budget <br />Water <br />Sewer <br />Priority Street Lighting Recycling <br />2,500,000.00 <br />2,000,000.00 <br />1,500,000.00 <br />- 1,000,000.00 <br />- 500,000.00 <br />L <br />Storm Water (500,000.00) <br />2010 Budget <br />2010 YTD Actual <br />Water <br />Sewer <br />Priority Street <br />Lighting <br />1,911,227 1,373,761 195,368 <br />(31,104) (32,360) <br />Recycling <br />335,673 <br />155 <br />Storm Water <br />614,184 <br />2010 YTD % of Budget <br />2009 Budget <br />2009 YTD Actual <br />-1.63% -2.36% 0.00% 0.05% 0.00% <br />1,668,332 1,247,885 <br />28,721 255 <br />191,710 <br />334,245 598,671 <br />120 284 <br />2009 YTD % of Budget 1.72% 0.02% 0.00% 0.04% 0.05% <br />2008 Budget <br />2008 YTD Actual <br />1,789,097 1,203,844 <br />44,613 48,255 <br />196,203 <br />475 <br />330,443 577,274 <br />2008 YTD % of Budget 2.49% 4.01% 0.00% 0.14% 0.00% <br />