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General Fund <br />Budget to Actual Capital Outlay <br />YTD thru July 2010 <br />tt ttt <br />450,000 <br />400,000 � - _. <br />350,000 -- -- <br />300,000 <br />I <br />$ 250,000 - -- <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br />Com Dev <br />Cam Dee <br />Fire Finance <br />Admin <br />Public Works <br />Police Council Le2 Transfers out Debt Service Contingency <br />Total <br />2010 Budget - <br />10,800 - <br />33,000 <br />87,200 <br />93,850 - - - - - <br />224,850 <br />2010 YTD Actual - <br />8,490 <br />9,500 <br />58,713 <br />90,642 <br />167,345 <br />2009 Budget - <br />32,427 - <br />16,681 <br />20,865 <br />93,462 - - - - - <br />163,435 <br />2009 YTD Actual <br />32,427 <br />16,681 <br />20,865 <br />82,843 <br />152,816 <br />2008 Budget - <br />386,000 - <br />- <br />256,000 <br />170,200 - - - - - <br />812,200 <br />2008 YTD Actual <br />383,991 <br />9,519 <br />863,472 <br />135,482 <br />1 392,465 <br />2010 YTD %of Budget #DIV /0! <br />78.61% #DIV /0 <br />28.79% <br />67.33% <br />96.58% #DIV/0! #DIV /0 #DIV /0 #DIV/0! #DIV /0 <br />74.43% <br />Public Works Police Council Legal Transfers out Debt Service Contingency <br />Fire Finance Admin <br />