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General Fund <br />Budget to Actual Capital Outlay <br />YTD thru August 2010 <br />500,000 <br />450,000 <br />400,000 <br />350,000 <br />300,000 <br />$ 250,000 <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br />Com Dev Fire <br />Finance <br />Admin <br />Public Works <br />Police Council <br />Legal <br />Transfers out Debt Service Contingency <br />Com Dev <br />Fire Finance <br />Admin <br />Public Works <br />Police Council <br />Legal <br />Transfers out Debt Service Contingency Total <br />2010 Budget - <br />10,800 - <br />33,000 <br />87,200 <br />93,850 - <br />- <br />- - - 224,850 <br />2010 YTD Actual - <br />8,490 <br />9,500 <br />80,886 <br />92,513 <br />- 191,389 <br />2009 Budget - <br />32,427 - <br />16,681 <br />20,865 <br />93,462 - <br />- <br />- - - 163,435 <br />2009 YTD Actual - <br />32,427 <br />16,681 <br />20,865 <br />82,843 <br />- <br />152,816 <br />2008 Budget - <br />386,000 - <br />- <br />256,000 <br />170,200 - <br />- <br />- - - 812,200 <br />2008 YTD Actual - <br />384,487 <br />9,519 <br />863,472 <br />143,717 <br />1,401,196 <br />2010 YTD %of Budget #DIV /01 <br />78.61% #DIV /0 <br />28.79% <br />92.76% <br />98.58% #DIV /01 <br />#DIV /0 <br />#DIV /0! #DIV /0 #DIV /0! 85.12% <br />