Laserfiche WebLink
02010 ®2009 Budget <br />Budget <br />Budget to Actual Expense <br />YTD thru July 2010 <br />0 2008 Budget 72 2010 02009 <br />YTD Actual YTD Actual <br />m 2008 YTD Actual <br />- - - - - -- - -- 2,000,000.00 <br />1,500,000.00 <br />1,000,000.00 <br />500,000.00 <br />Water Sewer Priority Street Lighting Recycling Storm Water <br />Water <br />Sewer <br />Priority Street Liehtine <br />Recycling <br />Storm Water <br />2010 Budget <br />1,481,910 <br />1,204,728 <br />171,479 <br />323,392 <br />395,068 <br />2010 YTD Actual <br />326,027 <br />371 <br />69 <br />178,637 <br />65 <br />2010 YTD % of Budget <br />22.00% <br />30.84% <br />40.44% <br />55.24% <br />16.49% <br />2009 Budget <br />1,538,587 <br />1,132,657 <br />152,117 <br />334,042 <br />408,237 <br />2009 YTD Actual <br />337,114 <br />371 <br />77,363 <br />177,350 <br />74 <br />2009 YTD % of Budget <br />21.91% <br />32.81% <br />50.86% <br />53.09% <br />18.25% <br />2008 Budget <br />1,175,924 <br />1,059,149 <br />144,484 <br />332,600 <br />397,011 <br />2008 YTD Actual <br />378,385 <br />342 <br />60 <br />180,132 <br />66 <br />2008 YTD % of Budget <br />32.18% <br />32.32% <br />42.16% <br />54.16% <br />16.62% <br />Water Sewer Priority Street Lighting Recycling Storm Water <br />