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Period Summary - General Fund
<br />Reporting Period: 1/l/2010-7/31/2010
<br />Dept Head
<br />2010
<br />2010
<br />YTD Actual
<br />2009 Budget
<br />2009
<br />2008 Budget
<br />2008YTD
<br />gadget
<br />YTD Actual
<br />Actual
<br />Com Dev
<br />597,419
<br />325,700
<br />657,933
<br />506,415
<br />1,013,901
<br />608,102
<br />Fire
<br />748,713
<br />370,163
<br />714,065
<br />363,816
<br />807,271
<br />387,805
<br />Finance
<br />518,175
<br />398,559
<br />485,232.
<br />361,868
<br />478,551
<br />334,848
<br />Admin
<br />1,488,890
<br />834,331
<br />1,471,775
<br />835,118
<br />1,591,195
<br />779,835
<br />Public Works
<br />2,669,548
<br />1,214,846
<br />2,368,812
<br />1,263,579
<br />2,701,921
<br />1,220,498
<br />Police
<br />2,863,561
<br />1,541,988
<br />2,739,728
<br />1,496,678
<br />2,662,726
<br />1,394,599
<br />Council
<br />144,236
<br />68,967
<br />153,382
<br />78,983
<br />186,302
<br />81,079
<br />Legal
<br />122,000
<br />62,522
<br />106,523
<br />49,533
<br />122,000
<br />73,488
<br />Transfers out
<br />-
<br />-
<br />1,030,243
<br />-
<br />-
<br />-
<br />Debt Service
<br />252,647
<br />-
<br />87,724
<br />37,724
<br />40,834
<br />40,834
<br />Contingency
<br />68,002
<br />52,335
<br />9,473.191
<br />4,817,076
<br />9,815,417
<br />4,993,713
<br />9,657,036
<br />4 921090
<br />Revenue
<br />2010
<br />2010
<br />ti'TD Actual
<br />2009 Budge[
<br />2009
<br />2008 Budget
<br />2008YTD
<br />Budget
<br />YTD Actual
<br />Actual
<br />Taxes
<br />7,034,194
<br />3,562,820
<br />7,700,576
<br />3,831,148
<br />7,177,338
<br />3,662,991
<br />Business Licenses /Permits
<br />69,500
<br />66,008
<br />69,650
<br />63,362
<br />80,000
<br />64,879
<br />Non - Business Licenses /Permits
<br />330,750
<br />193,982
<br />303,812
<br />168,858
<br />662,310
<br />454,965
<br />Federal Intergovernmental
<br />6,000
<br />-
<br />6,000
<br />358
<br />5,000
<br />-
<br />State Intergovernmental
<br />277,100
<br />142,784
<br />403,018
<br />142,784
<br />695,100
<br />150,444
<br />Local Intergovernmental
<br />-
<br />20
<br />20
<br />9
<br />-
<br />207
<br />Charges for Services
<br />700,451
<br />193,999
<br />511,263
<br />152,424
<br />577,740
<br />226,483
<br />Fines and Forfeits
<br />120,000
<br />46,194
<br />108,662
<br />60,239
<br />110,000
<br />68,385
<br />Miscellaneous
<br />45,000
<br />11,164
<br />250,533
<br />7,801
<br />27,000
<br />24,611
<br />Interest
<br />150,000
<br />-
<br />167,444
<br />-
<br />172,444
<br />- -
<br />Transfers in
<br />965,046
<br />-
<br />398.620
<br />398.620
<br />542.304
<br />542.304
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