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500,000 <br />450,000 <br />400,000 <br />350,000 <br />300,000 <br />$ 250,000 <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br />General Fund <br />Budget to Actual Capital Outlay <br />YTD thru September 2010 <br />Com Dev Fire <br />Finance <br />Admin <br />Public Works <br />Police Council <br />Legal <br />Transfers out Debt Service Contingency <br />Com Dev <br />Fire Finance <br />Admin <br />Public Works <br />Police Council <br />Leeal <br />Transfers out Debt Service Contioeencv Total <br />2010 Budget - <br />10,800 <br />- 33,000 <br />87,200 <br />93,850 - <br />- <br />- - - - 224,850 <br />2010 YTD Actual - <br />8,490 <br />- 30,580 <br />80,886 <br />92,513 <br />212,470 <br />2009 Budget - <br />32,427 <br />- 16,681 <br />20,865 <br />93,462 - <br />- <br />- - - 163,435 <br />2009 YTD Actual <br />32,427 <br />- 16,681 <br />20,865, <br />88,869 <br />158,842 <br />2008 Budget - <br />386,000 <br />- - <br />256,000 <br />170,200 - <br />- <br />- - - 812,200 <br />2008 YTD Actual - <br />384,487 <br />9,519 <br />950,485 <br />152,450 <br />1,496,942 <br />2010 YTD %of Budget #DN/0! <br />78.61% #DIV/0! <br />92.67% <br />92.76% <br />98.58% #DN/01 <br />9DN/01 <br />#DN/01 #DN/0! #DIWO! 94.49% <br />