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Budget to Actual Expense
<br />YTD thru February 2011
<br />0 2011 El 2010 Budget 0 2009 Budget 0 2011 0 2010 0 2009 YTD Actual
<br />Budget YTD Actual YTD Actual
<br />Priority Street
<br />Lighting
<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 />2011 Budget
<br />2011 YTD Actual
<br />Water
<br />1,484,255
<br />47,564
<br />Se er
<br />1,274,244
<br />150,480
<br />Priority Street
<br />Lighting
<br />187,328
<br />11,973
<br />Recycling
<br />324,392
<br />49,872
<br />Storm Water
<br />395,927
<br />6,050
<br />2011YTD %of Buc
<br />3,20%
<br />1,481,910
<br />2010 Budget
<br />2010 YTD Actual
<br />43,589
<br />1,204,728
<br />97,613
<br />6.39%
<br />1
<br />8,875
<br />15.37%
<br />323,392
<br />48,298
<br />1.53%
<br />395,068
<br />14,330
<br />2010 YTD % of Buc
<br />2009 Bu get
<br />2009 YTD Actual
<br />2;94%
<br />1,538,587
<br />64, 719
<br />8.10%
<br />1,132, 657
<br />117,221
<br />5.18%
<br />152,117
<br />28,121
<br />14.93%
<br />334042
<br />54,003
<br />3.63%
<br />408,237
<br />23,553
<br />2009 YTD % of Buc 4.211 10,35%
<br />18.49%
<br />16.17%
<br />5,77%
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