|
2011 Budget
<br />2011 YTD Actual
<br />Water
<br />Sewer
<br />Priority Street
<br />Recycling
<br />Storm Water
<br />1,484,255
<br />122,434
<br />1,274,244
<br />253,713
<br />Lighting
<br />324,392
<br />99,130
<br />395,927
<br />33,902
<br />187,328
<br />43,482
<br />2011 YTD % of Bud
<br />8.25%
<br />19.91%
<br />23.21%
<br />30.56%
<br />8.56%
<br />2010 Budget
<br />2010 YTD Actual
<br />1,392,009
<br />135,690
<br />1,145,706
<br />205,977
<br />174,532
<br />38,768
<br />314,661
<br />100,263
<br />391,477
<br />41,556
<br />2010 YTD % of Bud
<br />9.75%
<br />17.98%
<br />22.21%
<br />31.86%
<br />10.62%
<br />2009 Budget
<br />2009 YTD Actual
<br />1,538,587
<br />174,410
<br />1,132,657
<br />213,594
<br />152,117
<br />47,673
<br />334,042
<br />104,310
<br />408,237
<br />61,841
<br />2009 YTD % of Bud f
<br />11.34%
<br />18.86%
<br />31.34%
<br />31.23%
<br />15.15%
<br />Water
<br />Sewer
<br />Budget to Actual Expense
<br />YTD thru April 2011
<br />❑ 2011 ❑ 2010 Budget ❑ 2009 Budget 0 2011 0 2010
<br />Budget YTD Actual YTD Actual
<br />Priority Street
<br />Lighting
<br />Recycling
<br />1
<br />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 />
|