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Period Summary - General Fund
<br />Reporting Period:
<br />1/1/2010 - 8/31/2010
<br />2010
<br />2010
<br />2009
<br />20O8YTD
<br />Capital Outlay-
<br />Budget
<br />YTD Actual
<br />2009 Budget
<br />YTD Actual
<br />2008 Budget
<br />Actual
<br />Com Dev
<br />-
<br />-
<br />Fire
<br />10,800
<br />8,490
<br />32,427
<br />32,427
<br />386,000
<br />384,487
<br />Finance
<br />-
<br />-
<br />-
<br />'
<br />Admin
<br />33,000
<br />9,500
<br />16,681
<br />16,681
<br />-
<br />9,519
<br />Public Works
<br />87,200
<br />80,886
<br />20,865
<br />20,865
<br />256,000
<br />863,472
<br />Police
<br />93,850
<br />92,513
<br />93,462
<br />82,843
<br />170,200
<br />143,717
<br />Council
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Legal
<br />Transfers out
<br />Debt Service
<br />Contingency
<br />-
<br />-
<br />-
<br />-
<br />224,850
<br />191,389
<br />163,435
<br />152,816
<br />812,200
<br />1,401,196
<br />2010
<br />2010
<br />2009
<br />2008 YTD
<br />Expenditures
<br />Budget
<br />YTD Actual
<br />2009 Budget
<br />YTD Actual
<br />2008 Budget
<br />Actual
<br />Personal Services
<br />6,559,765
<br />4,250,818
<br />6,454,671
<br />4,412,872
<br />6,742,480
<br />4,433,601
<br />Supplies
<br />710,972
<br />371,193
<br />624,024
<br />372,334
<br />734,558
<br />414,610
<br />Other Services & Charges
<br />1,949,807
<br />800,298
<br />1,618,755
<br />761,174
<br />2,139,164
<br />930,026
<br />Transfers out
<br />-
<br />-
<br />1,030,243
<br />-
<br />-
<br />-
<br />Debt Service
<br />252,647
<br />87,724
<br />37,724
<br />40 834
<br />40,834
<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 />Revenue (9,698,041) (4,317,180) (9,919,598) (4,938,405) (10,049,236) (5,364,362)
<br />Expenses 9,698,041 5,613,697 9,978,852 5,736,919 10,469,236 7,220,267
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