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Water
<br />w 2010
<br />YTD Actual
<br />Budget to Actual Revenues
<br />YTD thru November 2010
<br />QI 2009 D 2008 Budget D 2010 D 2009 Budget
<br />YTD Actual Budget
<br />Sewer
<br />Priority Street Lighting Recycling
<br />2008 YTD Actual
<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 />2010 Budget
<br />2010 YTD Actual
<br />Water
<br />1,911,227
<br />1,328,285 _
<br />Priority Street
<br />Lighting
<br />1,373,761 195,368
<br />899,000 131,354
<br />Sewer
<br />Recycling
<br />335,673
<br />270,902
<br />Storm Water
<br />614184
<br />460,794
<br />2010 YTD % of Budget
<br />2009 Budget
<br />2009 YTD Actual
<br />69.50%
<br />1,668,332 1,247,885
<br />1,560,937 886,589
<br />65.44% 67.23%
<br />191,710
<br />123,850
<br />80 <70%
<br />334,245
<br />263,016
<br />75.03%
<br />598,671
<br />449,977
<br />2009 YTD % of Budget
<br />2008 Budget
<br />2008 YTD Actual
<br />93.56%
<br />71.05%
<br />1,789,097 1,203,844
<br />1,326,971 1,086,457
<br />64.60%
<br />196,203
<br />121,920
<br />78.69%
<br />330,443
<br />258,676
<br />75.16%
<br />577,274
<br />2008 YTD '% of Budget 74.17% 90.25% 62.14%
<br />78.28% 73.83%
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