|
G �I /
<br />w�MsEY
<br />3,000,000
<br />2,800,000
<br />2,600,000
<br />2,400,000
<br />2,200,000
<br />2,000,000
<br />1,800,000
<br />1,600,000
<br />1,400,000
<br />1,200,000
<br />1,000,000
<br />800,000
<br />600,000
<br />400,000
<br />200,000
<br />l I J�r�J
<br />Council
<br />Legal Transfers out
<br />02008 YTD Actual
<br />- - -__ ®2009 - --
<br />YTD Actual
<br />02010 -
<br />YTD Actual
<br />0 2008 Budget
<br />0 2009 Budget
<br />02010
<br />iudget
<br />Debt Service Contingency
<br />General Fund
<br />Budget to Actual Expenditures by Department
<br />YTD thru July 2010
<br />Com Dev Fire Finance Admin
<br />Public Works Police
<br />Com Dev
<br />Fire
<br />Finance
<br />Admin
<br />Public Works
<br />Police
<br />Council
<br />Les al Transfers out
<br />Debt Service
<br />Coutineencv
<br />Total
<br />2010 Budget
<br />597,419
<br />748,713
<br />518,175
<br />1,488,890
<br />2,669,548
<br />2,863,561
<br />144,236
<br />122,000 -
<br />252,647
<br />68,002
<br />9,473,191
<br />2010 YTD Actual
<br />325,700
<br />370,163
<br />398,559
<br />834,331
<br />1,214,846
<br />1,541,988
<br />68,967
<br />62,522
<br />-
<br />4,817,076
<br />2009 Budget
<br />657,933
<br />714,065
<br />485,232
<br />1,471,775
<br />2,368,812
<br />2,739,728
<br />153,382
<br />106,523 1,030,243
<br />87,724
<br />-
<br />9,815,417
<br />2009 VTD Actual
<br />506,415
<br />363,816
<br />361,868
<br />835,118
<br />1,263,579
<br />1,496,678
<br />78,983
<br />49,533 -
<br />37,724
<br />4,993,713
<br />2008 Budget
<br />1,013,901
<br />807,271
<br />478,551
<br />1,591,195
<br />2,701,921
<br />2,662,726
<br />186,302
<br />122,000 -
<br />40,834
<br />52,335
<br />9,657,036
<br />2008 YTD Actual
<br />608,102
<br />387,805
<br />334,848
<br />779,835
<br />1,220,498
<br />1,394,599
<br />81,079
<br />73,488
<br />40,834
<br />4,921,090
<br />2010 YTD % of Budget
<br />54.52%
<br />49.44 °%
<br />76.92%
<br />56.04%
<br />45.51%
<br />53.85%
<br />47.82%
<br />5135% #DIV /0!
<br />0.00%
<br />0.00%
<br />50.85%
<br />General Fund
<br />Budget to Actual Expenditures by Department
<br />YTD thru July 2010
<br />Com Dev Fire Finance Admin
<br />Public Works Police
<br />
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