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Water
<br />2010
<br />YTD Actual
<br />Sewer
<br />Budget to Actual Revenues
<br />YTD thru October 2010
<br />■2009 ❑ 2008 Budget ❑ 2010 ❑ 2009 Budget
<br />YTD Actual Budget
<br />2008 YTD Actual
<br />Priority Street Lighting Recycling
<br />Storm Water
<br />2,500,000.00
<br />2,000,000.00
<br />1,500,000.00
<br />1,000,000.00
<br />500,000.00
<br />69.54%
<br />65.43%
<br />2009 Budget
<br />2009 YTD Actual
<br />1,668,332
<br />1,560,246
<br />1,247,885
<br />886,361
<br />191,710
<br />123,850
<br />334,245
<br />263,016
<br />598,671
<br />449,977
<br />2009 YTD % of Budget
<br />93.52%
<br />71.03%
<br />64.60%
<br />78.69%
<br />75.16%
<br />2008 Budget
<br />2008 YTD Actual
<br />1,789,097
<br />654,714
<br />1,203,844
<br />774,672
<br />196,203
<br />81,697
<br />330,443
<br />577,274
<br />188,177 285,227
<br />Water
<br />Sewer
<br />Priority Street
<br />Lighting
<br />Recycling
<br />Storm Water
<br />2010 Budget
<br />2010 YTD Actual
<br />2010 YTD % of Budget
<br />1,911,227
<br />1,329,087
<br />1,373,761
<br />898,895
<br />195,368
<br />131,354
<br />67.23%
<br />335,673
<br />270,902
<br />80.70%
<br />614,184
<br />460,794
<br />75.03%
<br />2008 YTD % of Budget
<br />36.59% 64.35%
<br />41.64%
<br />56.95% 49.41%
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