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❑ 2010 <br />Budget <br />� <br />• milli <br />• • • i iii <br />Water <br />❑ 2009 Budget ❑ 2008 Budget <br />Sewer <br />Budget to Actual Expense <br />YTD thru October 2010 <br />❑ 2010 <br />YTD Actual <br />Priority Street Lighting <br />❑ 2009 <br />YTD Actual <br />Recycling <br />❑ 2008 YTD Actual <br />Storm Water <br />2,000,000.00 <br />1,500,000.00 <br />1,000,000.00 <br />500,000.00 <br />2010 Budget <br />2010 YTD Actual <br />2010 YTD % of Budget <br />2009 Budget <br />2009 YTD Actual <br />2008 Budget <br />2008 YTD Actual <br />2008 YTD % of Budget <br />Water <br />1,481,910 <br />508,344 <br />34.30% <br />1,538,587 <br />534,852 <br />1,175,924 <br />598,542 <br />Sewer <br />1,204,728 <br />524,696 <br />43.55% <br />1,132,657 <br />527,306 <br />2009 YTD % of Budget 34.76% 46.55% 71.84% <br />1,059,149 <br />465,222 <br />50.90% 43.92% <br />Priority Street Lighting <br />171,479 <br />90,973 <br />53.05% <br />152,117 <br />109,276 <br />Recycling Storm Water <br />323,392 395,068 <br />256,237 85,383 <br />79.23% <br />334,042 <br />255,630 <br />76.53% <br />21.61% <br />408,237 <br />99,555 <br />24.39% <br />144,484 332,600 397,011 <br />85,837 256,376 82,656 <br />59.41% 77.08% 20.82% <br />