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50 4■ N1 111111
<br />2010 ze; 2009 Budget D 2008 Budget
<br />Budget
<br />Water
<br />Budget to Actual Expense
<br />YTD thru February 2010
<br />G2010
<br />YTD Actual
<br />Priority Street Lighting
<br />D 2009
<br />YTD Actual
<br />Recycling
<br />® 2008 YTD Actual
<br />Storm Water
<br />2,000,000.00
<br />1,500,000.00
<br />1,000,000.00
<br />500,000.00
<br />Water
<br />Sewer
<br />Priority Street Lighting
<br />Recycling
<br />Storm Water
<br />2010 Budget
<br />1,481,910
<br />1,204,728
<br />171,479
<br />323,392
<br />395,068
<br />2010 YTD Actual
<br />43,589
<br />97,613
<br />8,875
<br />48,961
<br />14,330
<br />2010 YTD % of Budget
<br />2.94%
<br />8.10%
<br />5.18%
<br />15.14%
<br />3.63%
<br />2009 Budget
<br />1,538,587
<br />1,132,657
<br />152,117
<br />334,042
<br />408,237
<br />2009 YTD Actual
<br />64,719
<br />117,221
<br />28,121
<br />54,003
<br />23,553
<br />2009 YTD % of Budget
<br />4.21%
<br />10.35%
<br />18.49%
<br />16.17%
<br />5.77%
<br />2008 Budget
<br />1,175,924
<br />1,059,149
<br />144,484
<br />332,600
<br />397,011
<br />2008 YTD Actual
<br />54,443
<br />117,691
<br />12,885
<br />47,726
<br />3,517
<br />2008 YTD % of Budget
<br />4.63%
<br />11.11%
<br />8.92%
<br />14.35%
<br />0.89%
<br />50 4■ N1 111111
<br />2010 ze; 2009 Budget D 2008 Budget
<br />Budget
<br />Water
<br />Budget to Actual Expense
<br />YTD thru February 2010
<br />G2010
<br />YTD Actual
<br />Priority Street Lighting
<br />D 2009
<br />YTD Actual
<br />Recycling
<br />® 2008 YTD Actual
<br />Storm Water
<br />2,000,000.00
<br />1,500,000.00
<br />1,000,000.00
<br />500,000.00
<br />
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