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Personal <br />Supplies - <br />Other Services Transfers out <br />Debt Service <br />Total <br />Services <br />& Chases <br />2010 Budget <br />6,559,765 <br />710,972 <br />1,949,807. - <br />252,647 <br />9,473,191 <br />2010 YTD Actual <br />4,702,839 <br />412,460 <br />885,010 - <br />- <br />6,000 309 <br />2009 Budget <br />6,454,671 <br />624,024 <br />1,618,755 1,030,243 <br />87,724 <br />9,815,417 <br />2009 YTD Actual <br />4,959,496 <br />411,711 <br />861,148 - <br />37,724 <br />6,270,080 <br />2008 Budget <br />6,742,480 <br />734,558 <br />2,139,164 - <br />40,834 <br />9,657,036 <br />2008 YTD Actual <br />5,010,471 <br />463,055 <br />1,057,539 <br />40,834 <br />6,571899 <br />2010 YTD %of Budget <br />71.69% <br />58.01% <br />45.39% #DIV/0! <br />0.00% <br />63.34% <br />