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WV Mtn
<br />MEWL MUM
<br />Budget to Actual Expense
<br />YTD thru March 2011
<br />D 2011 D 2010 Budget D 2009 Budget 0 2011
<br />Budget YTD Actual
<br />Water
<br />7
<br />Sewer
<br />Priority Street
<br />Lighting
<br />02010
<br />YTD Actual
<br />Recycling
<br />0 2009 YTD Actual
<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 />2009 YTD % of Bud
<br />Water
<br />1,484,255
<br />90,589
<br />Sewer
<br />1,274,244
<br />202,182
<br />5.91% 14;37%
<br />Priority Street
<br />Lighting
<br />187,328
<br />33,608
<br />Recycling
<br />324,392
<br />74,110
<br />Storm Water
<br />395,927
<br />26,098
<br />2011 YTD %of Bud{
<br />2010 Budget
<br />2010 YTD Actual
<br />6.10% 15.87%
<br />1,481,910
<br />83,676
<br />1,204,728
<br />155,062
<br />17,94%
<br />171,479
<br />29,545
<br />22,85%
<br />323,392
<br />74,912
<br />6,59°
<br />395,068
<br />27,570
<br />' 2010 YTD %ofBudi
<br />2009 Budget
<br />2009 YTD Actual
<br />5.65%
<br />1,538,587
<br />90,855
<br />12.87%
<br />1,132,657
<br />162,724
<br />17.23%
<br />152,117
<br />36,181
<br />23,16%
<br />334,042
<br />77,182
<br />6,98%
<br />408,237
<br />29,563:
<br />23,78%
<br />23.11%
<br />.24%
<br />
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