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General Fund
<br />Budget to Actual Expenditures by Category
<br />YTD thru July 2010
<br />8,eoo,000
<br />02008YTD
<br />7,000,000
<br />6,000,000
<br />5,000,000
<br />$4,000,000
<br />3,000,000
<br />2,000,000
<br />1,000,000
<br />Personal
<br />Supplies
<br />Other Services Transfers out
<br />Debt Service
<br />Total
<br />Services
<br />& Charges
<br />2010 Budget
<br />6,559,765
<br />710,972
<br />1,949,807 -
<br />252,647
<br />9,473,191
<br />2010 YTD Actual
<br />3,752,079
<br />340,408
<br />724,588 -
<br />-
<br />4,817,076
<br />2009 Budget
<br />6,454,671
<br />624,024
<br />1,618,755 1,030,243
<br />87,724
<br />9,815,417
<br />2009 YTD Actual
<br />3,911,236
<br />339,391
<br />705,362 -
<br />37,724
<br />4,993,713
<br />2008 Budget
<br />6,742,480
<br />734,558
<br />2,139,164 -
<br />40,834
<br />9,657,036
<br />2008 YTD Actual
<br />3,695,578
<br />360,495
<br />824,183 -
<br />40,834
<br />4,921 090
<br />2010 YTD % ofBudget
<br />57.20%
<br />47.88%
<br />37.16% #DIV /0!
<br />0.00%
<br />50.85%
<br />
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