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Com Dev
<br />Fire
<br />Finance
<br />Admin
<br />Public Works
<br />Police
<br />Council
<br />Leasl Transfers on
<br />Debt Service
<br />Contingency
<br />Total
<br />2010 Budget
<br />597,419
<br />748,713
<br />518,175
<br />1,488,890
<br />2,669,548
<br />2,863,561
<br />144,236
<br />122,000 -
<br />252,647
<br />68,002
<br />9,473,191
<br />2010 YTD Actual
<br />415,012
<br />425,957
<br />455,838
<br />1,058,589
<br />1,529,049
<br />1,953,329
<br />73,803
<br />88,732
<br />6,000,309
<br />2009 Budget
<br />657,933
<br />714,065
<br />485,232
<br />1,471,775
<br />2,368,812
<br />2,739,728
<br />153,382
<br />106,523 1,030,243
<br />87,724
<br />-
<br />- 9,815,417
<br />2009 YTD Actual
<br />626,147
<br />488,033
<br />424,123
<br />1,051,736
<br />1,553,355
<br />1,921,289
<br />98,382
<br />69,291
<br />37,724
<br />6,270,080
<br />2008 Budget
<br />1,013,901
<br />807,271
<br />478,551
<br />1,591,195
<br />2,701,921
<br />2,662,726
<br />186,302
<br />122,000 -
<br />40,834
<br />52,335
<br />9,657,036
<br />2008 YTD Actual
<br />832,168
<br />503,015
<br />403,378
<br />1,053,819
<br />1,630,789
<br />1,903,377
<br />115,437
<br />89,083
<br />40,834
<br />6,571,899
<br />2010 YTD %of Budget
<br />69.47%
<br />56.89%
<br />87.97%
<br />71.10%
<br />57.28%
<br />68.21%
<br />51.17%
<br />72.73% 9DIV/01
<br />0.00%
<br />0.00%
<br />63.34%
<br />
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