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General Fund
<br />Budget to Actual Expenditures by Category
<br />YTD thru August 2010
<br />8,000,000
<br />Personal
<br />2 aoo,000
<br />—_ -
<br />6,000,000
<br />Total
<br />Services
<br />5,000,000
<br />S
<br />catm
<br />Mn mn ■eR
<br />3,000,000
<br />1119 .r. rtt
<br />�
<br />Personal Services
<br />Supplies
<br />Other Services & Charges
<br />_1
<br />Transfers out
<br />❑ 2008
<br />02009
<br />YTD Actual
<br />B2010
<br />YTD Actual
<br />Budget
<br />Debt Service
<br />Personal
<br />Supplies
<br />Other Services Transfers out
<br />Debt Service
<br />Total
<br />Services
<br />& Char¢es
<br />2010 Budget
<br />6,559,765
<br />710,972
<br />1,949,807
<br />252,647
<br />9,473,191
<br />2010 YTD Actual
<br />4,250,818
<br />371,193
<br />800,298 -
<br />-
<br />5,422,308
<br />2009 Budget
<br />6,454,671
<br />624,024
<br />1,618,755 1,030,243
<br />87,724
<br />9,815,417
<br />2009 YTD Actual
<br />4,412,872
<br />372,334
<br />761,174 -
<br />37,724
<br />5
<br />2008 Budget
<br />6,742,480
<br />734,558
<br />2,139,164 -
<br />40,834
<br />9,657,036
<br />2008 YTD Actual
<br />4,433,601
<br />414,610
<br />930,026
<br />40,834
<br />5,819,071
<br />2010YTD %of Budget
<br />64.80%
<br />52.21%
<br />41.04% #DIV /0!
<br />0.00%
<br />57.24%
<br />❑ 2008
<br />02009
<br />YTD Actual
<br />B2010
<br />YTD Actual
<br />Budget
<br />Debt Service
<br />
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