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Water <br />2011 Budget <br />2011 YTD Actual <br />2011 YTD % of Budget <br />2010 Budget <br />2010 YTD Actual <br />2010 YTD % of Budget <br />k 2011 v. 2010 D 2009 Budget 0 2011 D 2010 Budget O 2009 YTD Actual <br />YTD Actual YTD Actual Budget <br />Budget to Actual Revenues <br />YTD thru January 2011 <br />Sewer Priority Street Lighting Recycling <br />Water <br />1,860,075 <br />5,229 <br />0:28% <br />2,43% <br />Priority Street <br />Lighting <br />1,324,830 191,678 <br />21 <br />Sewer <br />1,911,227 1,373 761:. <br />(46,530) (33,474) <br />-2.44% <br />195,368 <br />0.00/0 <br />2009 Budget 1,668,332 1,247i885 191,710 <br />2009 YTD Actual 36,404 119 <br />2009 YTD % of Bud et 2,18% 0.01% 0.00% <br />Storm Water <br />Recycling <br />(500,000,00) <br />Storm Water <br />336,079 614,184 <br />420 <br />° : ,:, 0.00% a <br />0.00% 0,1 0.00% <br />335,673 <br />109 <br />0,03/ 0.00% <br />334,245 <br />0,00% <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 />614,184 <br />598,671 <br />284 <br />0.05% <br />