|
Ciry o
<br />8,000,000
<br />7,000,000
<br />6,000,000
<br />5,000,000
<br />$4,000,000
<br />trs trr
<br />rtr rrs
<br />1,000,000
<br />General Fund
<br />Budget to Actual Revenues
<br />YTD thru August 2010
<br />02008 YTD Actual
<br />02009
<br />YTD Actual
<br />O 2010
<br />YTD Actual
<br />O 2009 Budget
<br />02010
<br />Budget
<br />Taxes Business Non- Business Federal State Local Charges for Fines and Forfeits Miscellaneous Interest Transfers in
<br />Licens Vlsermits Licenses /Permits I mergovem mental Intergovernmental Intergovernmental Services
<br />Taxes
<br />Business
<br />Non- Business
<br />Federal
<br />State
<br />Local
<br />Charees for
<br />Fines and
<br />Misc.
<br />Interest
<br />Transfers in
<br />Total
<br />Licenses/
<br />Licenses/
<br />Intemovern-
<br />Intemovern-
<br />Intemovern-
<br />Services
<br />Forfeits
<br />Permits
<br />Permits
<br />mental
<br />mental
<br />mental
<br />2010 Budget
<br />7,034,194
<br />69,500
<br />330,750
<br />6,000
<br />277,100
<br />-
<br />700,451
<br />120,000
<br />45,000
<br />150,000
<br />965,046
<br />9,698,041
<br />2010 YTD Actual
<br />3,562,820
<br />67,002
<br />236,209
<br />151,029
<br />20
<br />236,303
<br />52,352
<br />11,443
<br />-
<br />4,317,180
<br />2009 Budget
<br />7,700,576
<br />69,650
<br />303,812
<br />6,000
<br />403,018
<br />20
<br />511,263
<br />108,662
<br />250,533
<br />167,444
<br />398,620
<br />9,919,598
<br />2009 YTD Actual
<br />3,831,148
<br />64,342
<br />207,710
<br />358
<br />151,902
<br />13
<br />204,802
<br />70,041
<br />9,470
<br />398,620
<br />4,938,405
<br />2008 Budget
<br />7,177,338
<br />80,000
<br />662,310
<br />5,000
<br />695,100
<br />-
<br />577,740
<br />110,000
<br />27,000
<br />172,444
<br />542,304
<br />10,049,236
<br />2008 YTD Actual
<br />3,662,991
<br />70,803
<br />573,133
<br />159,656
<br />207
<br />254,892
<br />75,620
<br />24,756
<br />542,304
<br />5,364,362
<br />2010 YTD %of Budget
<br />50.65%
<br />96.41%
<br />71.42%
<br />0.00%
<br />54.50%
<br />NDIV /0!
<br />33.74%
<br />43.63%
<br />25.43%
<br />0.00%
<br />0.00%
<br />44.52%
<br />
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