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Period Summary - General Fund
<br />Reoortine Period:
<br />1/1/2010 - 7/31/2010
<br />2010
<br />YTD Actual
<br />2009 Budget
<br />2009
<br />2008 Budget
<br />2008 YTD
<br />Capital Outlay
<br />2010
<br />2010
<br />YTD Actual
<br />2009 Budget
<br />2009
<br />2008 Budget
<br />2008 YTD
<br />Personal Services
<br />Budget
<br />3,752,079
<br />6,454,671
<br />YTD Actual
<br />6,742,480
<br />Actual
<br />Com Dev
<br />-
<br />-
<br />-
<br />-
<br />-
<br />_
<br />Fire
<br />10,800
<br />8,490
<br />32,427
<br />32,427
<br />386,000
<br />383,991
<br />Finance
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Admin
<br />33,000
<br />9,500
<br />16,681
<br />16,681
<br />-
<br />9,519
<br />Public Works
<br />87,200
<br />58,713
<br />20,865
<br />20,865
<br />256,000
<br />863,472
<br />Police
<br />93,850
<br />90,642
<br />93,462
<br />82,843
<br />170,200
<br />135,482
<br />Council
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Legal
<br />-
<br />-
<br />-
<br />Transfers out
<br />-
<br />-
<br />-
<br />Debt Service
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Contingency
<br />224,850
<br />167,345
<br />163,435
<br />152,816
<br />812,200
<br />1,392,465
<br />Expenditures
<br />2010
<br />2010
<br />YTD Actual
<br />2009 Budget
<br />2009
<br />2008 Budget
<br />2008 YTD
<br />Budget
<br />YTD Actual
<br />Actual
<br />Personal Services
<br />6,559,765
<br />3,752,079
<br />6,454,671
<br />3,911,236
<br />6,742,480
<br />3,695,578
<br />Supplies
<br />710,972
<br />340,408
<br />624,024
<br />339,391
<br />734,558
<br />360,495
<br />Other Services & Charges
<br />1,949,807
<br />724,588
<br />1,618,755
<br />705,362
<br />2,139,164
<br />824,183
<br />Transfers out
<br />-
<br />-
<br />1,030,243
<br />-
<br />-
<br />-
<br />Debt Service
<br />252,647
<br />87,724
<br />37,724
<br />40,834
<br />40,834
<br />9,473,191
<br />4,817,076
<br />9,815,417
<br />4,993,713
<br />9,657,036
<br />4,921,090
<br />Revenue
<br />(9,698,041)
<br />(4,216,972)
<br />(9,919,598)
<br />(4,825,604)
<br />(10,049,236)
<br />(5,195,270)
<br />Expenses
<br />9,698,041
<br />4,984,420
<br />9,978,852
<br />5,146,529
<br />10,469,236
<br />6,313,554
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