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Period Summary - General Fund
<br />Reporting Period:
<br />1/1/2010 - 8/31/2010
<br />Dept Head
<br />2010
<br />2010
<br />YTD Actual
<br />2009 Budget
<br />2009
<br />2008 Budget
<br />2008YTD
<br />Budget
<br />YTD Actual
<br />Actual
<br />Com Dev
<br />597,419
<br />370,397
<br />657,933
<br />566,899
<br />1,013,901
<br />732,093
<br />Fire
<br />748,713
<br />395,831
<br />714,065
<br />396,552
<br />807,271
<br />422,018
<br />Finance
<br />518,175
<br />433,606
<br />485,232
<br />391,281
<br />478,551
<br />375,150
<br />Admin
<br />1,488,890
<br />952,602
<br />1,471,775
<br />940,723
<br />1,591,195
<br />917,976
<br />Public Works
<br />2,669,548
<br />1,377,588
<br />2,368,812
<br />1,406,760
<br />2,701,921
<br />1,465,920
<br />Police
<br />2,863,561.
<br />1,750,536
<br />2,739,728
<br />1,698,479
<br />2,662,726
<br />1,693,993
<br />Council
<br />144,236
<br />67,240
<br />153,382
<br />85,905
<br />186,302
<br />88,231
<br />Legal
<br />122,000
<br />74,509
<br />106,523
<br />59,781
<br />122,000
<br />82,856
<br />Transfers out
<br />-
<br />-
<br />1,030,243
<br />-
<br />-
<br />-
<br />Debt Service
<br />252,647
<br />-
<br />87,724
<br />37,724
<br />40,834
<br />40,834
<br />Contingency
<br />68,002
<br />52,335
<br />9,473,191
<br />5,422,308
<br />9,815,417
<br />5,584,103
<br />9,657,036
<br />5,819,071
<br />2010
<br />2010
<br />2009
<br />2008 YTD
<br />Revenue
<br />Budget
<br />YTD Actual
<br />2009 Budget
<br />YTD Actual
<br />2008 Budget
<br />Actual
<br />Taxes
<br />7,034,194
<br />3,562,820
<br />7,700,576
<br />3,831,148
<br />7,177,338
<br />3,662,991
<br />Business Licenses /Permits
<br />69,500
<br />67,002
<br />69,650
<br />64,342
<br />80,000
<br />70,803
<br />Non - Business Licenses /Permits
<br />330,750
<br />236,209
<br />303,812
<br />207,710
<br />662,310
<br />573,133
<br />Federal Intergovernmental
<br />.6,000
<br />-
<br />6,000
<br />358
<br />5,000
<br />-
<br />State Intergovernmental
<br />277,100
<br />151,029
<br />403,018
<br />151,902
<br />695,100
<br />159,656
<br />Local Intergovernmental
<br />-
<br />20
<br />20
<br />13
<br />-
<br />207
<br />Charges for Services
<br />700,451
<br />236,303
<br />511,263
<br />204,802
<br />577,740
<br />254,892
<br />Fines and Forfeits
<br />120,000
<br />52,352
<br />108,662
<br />70,041
<br />110,000
<br />75,620
<br />Miscellaneous
<br />45,000
<br />11,443
<br />250,533
<br />9,470
<br />27,000
<br />24,756
<br />Interest
<br />150,000
<br />-
<br />167,444
<br />-
<br />172,444
<br />-
<br />Transfers in
<br />965,046
<br />398,620
<br />398,620
<br />542,304
<br />542,304
<br />9,698,041
<br />4,317,180
<br />9,919,598
<br />4,938,405
<br />10,049,236
<br />5,364,362
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