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wa
<br />+'ls ,1 05 61!
<br />3,000,000 _.
<br />2,800,000 - - - --
<br />2,600,000 -
<br />2,400,000
<br />2,200,000
<br />2,000,000
<br />1,800,000 �_ _-
<br />I
<br />1,600,000
<br />1,400,000
<br />1,200,000
<br />1,000,000
<br />800,000
<br />600,000
<br />400,000
<br />200,000
<br />General Fund
<br />Budget to Actual Expenditures by Department
<br />YTD thru August 2010
<br />Fire
<br />YTD Actual
<br />132010
<br />YTD Actua
<br />❑ 2008 Budget
<br />02009
<br />112010
<br />Transfers out Debt Service Contingency
<br />finance Admin Public Works Police Council Legal
<br />Corn Dev
<br />Corn Dev
<br />Fire
<br />Finance
<br />Admin
<br />Public Works
<br />Police
<br />Council
<br />Legal Transfers out
<br />Debt Service
<br />Contingency
<br />Total
<br />2010 Budget
<br />597,419
<br />748,713
<br />518,175
<br />1,488,890
<br />2,669,548
<br />2,863,561
<br />144,236
<br />122,000 -
<br />252,647
<br />68,002
<br />9,473,191
<br />2010 YTD Actual
<br />370,397
<br />395,831
<br />433,606
<br />952,602
<br />1,377,588
<br />1,750,536
<br />67,240
<br />74,509
<br />5,422,308
<br />2009 Budget
<br />657,933
<br />714,065
<br />485,232
<br />1,471,775
<br />2,368,812
<br />2,739,728
<br />153,382
<br />106,523 1,030,243
<br />87,724
<br />-
<br />9,815,417
<br />2009 YTD Actual
<br />566,899
<br />396,552
<br />391,281
<br />940,723
<br />1,406,760
<br />1,698,479
<br />85,905
<br />59,781
<br />37,724
<br />-
<br />5,584,103
<br />2008 Budget
<br />1,013,901
<br />807,271
<br />478,551
<br />1,591,195
<br />2,701,921
<br />2,662,726
<br />186,302
<br />122,000 -
<br />40,834
<br />52,335
<br />9,657,036
<br />2008 YTD Actual
<br />732,093
<br />422,018
<br />375,150
<br />917,976
<br />1,465,920
<br />1,693,993
<br />88,231
<br />82,856
<br />40,834
<br />5,819,071
<br />2010 YTD %of Budget
<br />62.00%
<br />52.87%
<br />83.68%
<br />63.98%
<br />51.60%
<br />61.13%
<br />46.62%
<br />61.07% MDIV /0!
<br />0.00%
<br />0.00%
<br />57.24
<br />finance Admin Public Works Police Council Legal
<br />Corn Dev
<br />
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