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Budget to Actual Revenues <br />YTD thru July 2010 <br />112010 t• 2009 0 2008 Budget ❑ 2010 ❑ 2009 Budget n, 2008 YTD Actual <br />YTD Actual YTD Actual Budget <br />2,000,000.00 <br />1,500,000.00 <br />1,000,000.00 <br />m a r' <br />° <br />500,000.00 <br />0 <br />" <br />_LnA <br />Water <br />Sewer Priority Street <br />Lighting <br />Recycling <br />Storm Water <br />Water <br />Sewer <br />Priority Street <br />Recycling <br />Storm Water <br />Lighting <br />2010 Budget <br />1,911,227 <br />1,373,761 <br />195,368 <br />335,673 <br />614,184 <br />2010 YTD Actual <br />743,536 <br />585,010 <br />87,329 <br />147,199 <br />309 <br />2010 YTD % of Budget <br />38.90% <br />42.58% <br />44.70% <br />43.85% <br />50.39% <br />2009 Budget <br />1,668,332 <br />1,247,885 <br />191,710 <br />334,245 <br />598,671 <br />2009 YTD Actual <br />918 <br />577 <br />81 <br />141 <br />291 <br />2009 YTD % of Budget <br />55.04% <br />46.24% <br />42.60% <br />42.35% <br />48.77% <br />2008 Budget <br />1,789,097 <br />1,203,844 <br />196,203 <br />330,443 <br />577,274 <br />2008 YTD Actual <br />492 <br />662 <br />76 <br />137 <br />244,360 <br />2008 YTD % of Budget <br />27.54% <br />55.06% <br />38.87% <br />41.75% <br />42.33% <br />