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Budget to Actual Expense
<br />YTD thru May 2011
<br />❑ 2011 ❑ 2010 Budget ❑ 2009 Budget 0 2011 0 2010 0 2009 YTD Actual
<br />Budget YTD Actual YTD Actual
<br />Water
<br />HTO In
<br />Sewer
<br />Priority Street
<br />Lighting
<br />Recycling
<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 />Sewer
<br />Priority Street
<br />Recycling
<br />Storm Water
<br />1,484,255
<br />174,840
<br />1,274,244
<br />306,983
<br />Lighting
<br />324,392
<br />126,733
<br />395,927
<br />48,153
<br />187,328
<br />55,727
<br />2011 YTD % of Budd
<br />11.78%
<br />24.09%
<br />29.75%
<br />39.07%
<br />12.16%
<br />2010 Budget
<br />2010 YTD Actual
<br />1,392,009
<br />204,089
<br />1,145,706
<br />264,274
<br />174,532
<br />41,586
<br />314,661
<br />129,280
<br />391,477
<br />53,513
<br />2010 YTD % of Budd
<br />14.66%
<br />23.07%
<br />23.83%
<br />41.09%
<br />13.67%
<br />2009 Budget
<br />2009 YTD Actual
<br />1,538,587
<br />228,975
<br />1,132,657
<br />261,802
<br />152,117
<br />47,673
<br />334,042
<br />129,925
<br />408,237
<br />66,606
<br />2009 YTD % of Budd
<br />14.88%
<br />23.11%
<br />31.34%
<br />38.89%
<br />16.32%
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