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General Fund
<br />Taxes
<br />Business
<br />Non -Business
<br />Federal
<br />State
<br />Local
<br />Charges for
<br />Fines and
<br />MM_u
<br />Interest
<br />Transfers in
<br />Total
<br />Licenses/
<br />Licenses/
<br />Interaovern-
<br />Intergovern-
<br />Intergovern-
<br />Services
<br />Forfeits
<br />Permits
<br />Permits
<br />mental
<br />mental
<br />mental
<br />_
<br />2010 Budget
<br />7,034,194
<br />69,500
<br />330,750
<br />6,000
<br />277,100
<br />-
<br />700,451
<br />120,000
<br />45,000
<br />150,000
<br />965,046
<br />9,698,041
<br />2010 YTD Actual
<br />3,562,820
<br />67,631
<br />268,339
<br />151,029
<br />20
<br />266,976
<br />58,585
<br />11,718
<br />4,387,118
<br />2009 Budget
<br />7,700,576
<br />69,650
<br />303,812
<br />6,000
<br />403,018
<br />20
<br />511,263
<br />108,662
<br />250,533
<br />167,444
<br />398,620
<br />9,919,598
<br />2009 YTD Actual
<br />3,831,148
<br />64,587
<br />243,926
<br />358
<br />400,465
<br />13
<br />238,922
<br />74,354
<br />8,911
<br />398,620
<br />5,261,303
<br />2008 Budget
<br />7,177,338
<br />80,000
<br />662,310
<br />5,000
<br />695,100
<br />-
<br />577,740
<br />110,000
<br />27,000
<br />172,444
<br />542,304
<br />10,049,236
<br />2008 YTD Actual
<br />3,662,991
<br />72,167
<br />654,932
<br />177,181
<br />213
<br />282,672
<br />86,069
<br />27,136-542,304
<br />5,505,664
<br />2010 YTD %of Budget
<br />50.65%
<br />97.31%
<br />81.13%
<br />0.00%
<br />54.50%
<br />NDN/0!
<br />38.11%
<br />48.82%
<br />26.04%
<br />- 0.00%
<br />0.0 %
<br />45.24%
<br />
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