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Budget to Actual Expense <br />YTD thru January 2011 <br />D 2011 2010 Budget 0 2009 Budget D 2011 0 2010 D 2009 YTD Actual <br />Budget YTD Actual YTD Actual <br />Water <br />Sewer <br />Priority Street <br />Lighting <br />Recycling <br />Water Sewer <br />2011 Budget 1,484,255 1,274,244 <br />2011 . YTD Actual 18,928 97,406 <br />2011 YTD /a of BudE 1.28% 7.64% <br />2010 Budget <br />g , <br />2 010 YT D Actua 16,936 49 152 - 24,337 90 <br />2010 YTD / of Budd 1,14% 4, 081 0.00% 7 0.02% <br />2009 Budget 1,538,587 1,132,657 152,117 334,042 408,237 <br />2009 YTD Actual 28,088 68,388 20,060 30,468 19,009 <br />2009 YTD % of Bud 1,83% 6.04 ° / 13.19% 9.12% 4.66% <br />Storm Water <br />1,800,000.00 <br />1,600,000,00 <br />1, 400, 000.00 <br />1, 200, 000.00 <br />1, 000, 000.00 <br />800,000.00 <br />600,000.00 <br />400,000.00 <br />200,000.00 <br />Priority Street Recycling Storm Water <br />Lighting <br />187,328 324,392 395,927 <br />9,352 24,173 835 <br />4.99% 7,45% 0.21% <br />