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Water
<br />Sewer
<br />Priority Street Liehtina
<br />Recycline
<br />Storm Water
<br />2010 Budget
<br />1,481,910
<br />1,204,728
<br />171,479
<br />323;392
<br />395,068
<br />2010 YTD Actual
<br />456,210
<br />1 1 .
<br />96,799
<br />t s
<br />79143.
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<br />t _ ;
<br />G
<br />111 111 11
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<br />r.
<br />sp .w�
<br />11 111 11
<br />4
<br />t
<br />�
<br />408,231
<br />111 111 11
<br />474,977
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<br />t
<br />228 399.
<br />87 721
<br />rr
<br />rte\
<br />i� ♦
<br />w
<br />58.52% ''
<br />11 111 11
<br />2008 Budget.,
<br />��
<br />1,059,149
<br />144,484
<br />332,600 ''
<br />397,0,11
<br />rrrr•\\\\viumiil �• u�r��r �\V'wriiiiini
<br />566,753
<br />426,231
<br />77,833
<br />231401
<br />,-79,5,17,-,
<br />Water
<br />Sewer
<br />Priority Street Liehtina
<br />Recycline
<br />Storm Water
<br />2010 Budget
<br />1,481,910
<br />1,204,728
<br />171,479
<br />323;392
<br />395,068
<br />2010 YTD Actual
<br />456,210
<br />477,453
<br />96,799
<br />230348.
<br />79143.
<br />2010 YTD' % of Budget
<br />30.79%
<br />39.63%
<br />52.95% !
<br />71:23"/0 '
<br />20.03%
<br />2009 Budget
<br />1,538,587
<br />1,132,657
<br />152,117334,042
<br />408,231
<br />2009 YTD Actual
<br />474,977
<br />476 084
<br />89,015 -
<br />228 399.
<br />87 721
<br />2009'YTD % of Budget
<br />30.87%
<br />42:03%
<br />58.52% ''
<br />68,379/o
<br />2008 Budget.,
<br />1,175,924
<br />1,059,149
<br />144,484
<br />332,600 ''
<br />397,0,11
<br />2008;YTD Actual
<br />566,753
<br />426,231
<br />77,833
<br />231401
<br />,-79,5,17,-,
<br />2008 YTD %,of Budget
<br />48.20% f
<br />4024%
<br />53.87%
<br />6937%
<br />" 20.03%
<br />
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