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General Fund
<br />Budget to Actual Revenues
<br />YTD thru July 2010
<br />09res
<br />02008 YTD Actual
<br />7,000,000
<br />6,000,000
<br />5,000,000
<br />$4,000,000
<br />3,000,000
<br />tI$ It't
<br />sts stt
<br />192009
<br />YTD Actual
<br />YTD Actual
<br />02009 Budget
<br />02010
<br />Budget
<br />1, Ma r-,7h6 M E -I';;- TTY 1%M-
<br />Business Non- Business Federal State Local Charges for Fines and Forfeits Miscellaneous interest Transfers in
<br />Licenses /Permits Licenses /Permits Intergovernmental Intergovernmental Intergovernmental Services
<br />Taxes
<br />Taxes
<br />Business
<br />Non - Business
<br />Federal
<br />State
<br />Local
<br />Charees for
<br />Fines and
<br />Misc.
<br />Interest
<br />Transfers in
<br />Total
<br />Licenses/
<br />Licenses/
<br />Intereovern-
<br />Intereovern-
<br />Intereovern-
<br />Services
<br />Forfeits
<br />Permits
<br />Permits
<br />mental
<br />mental
<br />mental
<br />2010 Budget
<br />7,034,194
<br />69,500
<br />330,750
<br />6,000
<br />277,100
<br />-
<br />700,451
<br />120,000
<br />45,000
<br />150,000
<br />965,046
<br />9,698,041
<br />2010 YTD Actual
<br />3,562,820
<br />66,008
<br />193,982
<br />142,784
<br />20
<br />193,999
<br />46,194
<br />11,164
<br />4,216,972
<br />2009 Budget
<br />7,700,576
<br />69,650
<br />303,812
<br />6,000
<br />403,018
<br />20
<br />511,263
<br />108,662
<br />250,533
<br />167,444
<br />398,620
<br />9,919,598
<br />2009 YTD Actual
<br />3,831,148
<br />63,362
<br />168,858
<br />358
<br />142,784
<br />9
<br />152,424
<br />60,239
<br />7,801
<br />398,620
<br />4,825,604
<br />2008 Budget
<br />7,177,338
<br />80,000
<br />662,310
<br />5,000
<br />695,100
<br />-
<br />577,740
<br />110,000
<br />27,000
<br />172,444
<br />542,304
<br />10,049,236
<br />2008 YTD Actual
<br />3,662,991
<br />64,879
<br />454,965
<br />150,444
<br />207
<br />226,483
<br />68,385
<br />24,611
<br />542,304
<br />5,195,270
<br />2010 YTD %of Budget
<br />50.65%
<br />94.98%
<br />5865%
<br />0.00%
<br />51.53%
<br />#DIV /01
<br />27.70%
<br />3849%
<br />24.81%
<br />0.00%
<br />0.00%
<br />43.48%
<br />Taxes
<br />
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