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Budget to Actual Revenues <br />YTD thru March 2011 <br />2011 wa 2010 0 2009 Budget O 2011 ❑ 2010 Budget 16 2009 YTD Actual <br />YTD Actual YTD Actual Budget <br />Sewer Priority Street Lighting Recycling <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 />(500,000.00) <br />2011 Budget <br />2011 YTD Actual <br />Water <br />1,860,075 <br />12,201 <br />Priority Street <br />Lighting <br />1,324,830 191,678 <br />563 <br />Sewer <br />Recycling <br />336,079 <br />420 <br />Storm Water <br />614,184 <br />2011 YTD % of Budget <br />2010 Budget <br />2018 YTD Actual <br />0,66% <br />1,911,227 <br />(41,060) <br />0.04% 0.00% <br />1,373,761 <br />(32,255) <br />195,368 <br />0.12% 0,00% <br />335,673 <br />155 <br />614,184 <br />2010 YTD % of Budget <br />2009 Budget <br />2009 YTD Actual <br />-2.15% <br />1,668,332 <br />30,796 <br />2.35 % <br />1,247,885 <br />368 <br />0.00% <br />0.05% <br />334,245 <br />120 <br />0.00% <br />598,671 <br />284 <br />e <br />0.03% <br />YTD % of Bud <br />1.85% <br />0.00% <br />0,04% <br />0.05% <br />