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u 2011 2010 D 2009 Budget D 2011 D 2010 Budget s 2009 YTD Actual
<br />YTD Actual YTD Actual Budget
<br />2,500,000.00
<br />+� '!.. .±: ;:r_ �..- ..': �i ... ^..: r'.f .. is . :: -� �... ,'..`....� �. . . ,C•�. �' l � r'. v. . ..' �,. .E'er ✓. n. R.'�. + <` X11.. �r ......_ __.. ... +Y `. ... '.l r . .. .. ..r.. .. �..,,.. ,.
<br />Sewer
<br />Budget to Actual Revenues
<br />YTD thru February 2011
<br />1,911,227 1,373,761.
<br />X44,953} X32,360
<br />Priority Street Recycling Storm Water
<br />Lighting
<br />2,000,000.00
<br />1,500,000.00
<br />1,000,000.00
<br />500,000.00
<br />(500,000,00)
<br />Water Sewer Priority Street Recycling Storm Water
<br />Lighting
<br />2011 Budged 1,860,075 1,324,830 191,678 336,079 614,184
<br />2011 YTD Actual 1,348 490
<br />420
<br />2011 YTD % of Budge 0.07 ° /n 0,04% 0:00% 0,12 % 0,00%
<br />2010 Budget
<br />2010 YTD Actual
<br />2010 YTD I of Budge
<br />-2.35/
<br />-2.36%
<br />2009 Budget 1,668,332 1,247,885
<br />2009 YTD Actual 28,721 255
<br />2009 YTD % of Bud E 1.72 % 0,02/
<br />195,368
<br />0.00%
<br />191,710
<br />0,00/a
<br />335,673
<br />155
<br />0,05%
<br />614,184
<br />0.00%
<br />334,245 598,671
<br />120 284
<br />0,04% 0,05%
<br />
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