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Budget to Actual Expense <br />YTD thru August 2010 <br />112010 0 2009 Budget © 2008 Budget 02010 p 2009 <br />Budget YTD Actual YTD Actual <br />072008 YTD Actual <br />-� 2,000,000.00 <br />- 1,500,000.00 <br />1,000,000.00 <br />500,000.00 <br />Storm Water <br />Water <br />Sewer <br />Priority Street Liahtin¢ <br />Nccvcli 12 <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 />388,816 <br />425,138 <br />81 <br />204,525 <br />76 <br />2010 YTD % of Budget <br />26.24% <br />35.29% <br />47.26% <br />63.24% <br />19.47% <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 />358,824 <br />425,949 <br />86 <br />200,593 <br />79 <br />2009 YTD % of Budget <br />23.32% <br />37.61% <br />56.58% <br />60.05% <br />19.36% <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 />443 <br />383,011 <br />67,867 <br />204 <br />71,270 <br />2008 YTD % of Budget <br />37.72% <br />36.16% <br />46.97% <br />61.44% <br />17.95% <br />