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Budget to Actual Revenues
<br />YTD thru May 2011
<br />2011 Y 2010 ❑ 2009 Budget ❑ 2011 ❑ 2010 Budget 0 2009 YTD Actual
<br />YTD Actual YTD Actual Budget
<br />1L
<br />Water
<br />Sewer
<br />Priority Street Lighting Recycling
<br />Storm Water
<br />2,000,000.00
<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 />Sewer
<br />Priority Street
<br />Recycling
<br />Storm Water
<br />1,860,075
<br />238,560
<br />1,324,830
<br />318,138
<br />Lighting
<br />336,079
<br />74,301
<br />614,184
<br />158,815
<br />191,678
<br />44,352
<br />2011 YTD %of Budget
<br />12.83%
<br />24.01%
<br />23.14%
<br />22.11%
<br />25.86%
<br />2010 Budget
<br />2010 YTD Actual
<br />1,901,882
<br />178,861
<br />1,372,897
<br />271,659
<br />199,272
<br />43,534
<br />343,441
<br />73,974
<br />625,367
<br />154,693
<br />2010 YTD % of Budget
<br />9.40%
<br />19.79%
<br />21.85%
<br />21.54%
<br />24.74%
<br />2009 Budget
<br />2009 YTD Actual
<br />1,668,332
<br />254,794
<br />1,247,885
<br />280,456
<br />191,710
<br />40,481
<br />334,245
<br />70,652
<br />598,671
<br />148,255
<br />2009 YTD %of Budget
<br />15.27%
<br />22.47%
<br />21.12%
<br />21.14%
<br />24.76%
<br />
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