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❑ 2011
<br />Budget
<br />Budget to Actual Expense
<br />YTD thru June 2011
<br />❑ 2010 Budget ❑ 2009 Budget 0 2011
<br />0 2010 0 2009 YTD Actual
<br />YTD Actual YTD Actual
<br />1il
<br />Water
<br />N
<br />Sewer
<br />Liftwi
<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 />253,980
<br />1,274,244
<br />363,302
<br />Lighting
<br />324,392
<br />151,412
<br />395,927
<br />54,122
<br />187,328
<br />65,569
<br />2011 YTD % of Budd
<br />17.11%
<br />28.51%
<br />35.00%
<br />46.68%
<br />13.67%
<br />2010 Budget
<br />2010 YTD Actual
<br />1,392,009
<br />247,926
<br />1,145,706
<br />316,772
<br />174,532
<br />50,739
<br />314,661
<br />153,705
<br />391,477
<br />57,340
<br />2010 YTD % of Budd
<br />17.81%
<br />27.65%
<br />29.07%
<br />48.85%
<br />14.65%
<br />2009 Budget
<br />2009 YTD Actual
<br />1,538,587
<br />259,956
<br />1,132,657
<br />313,774
<br />152,117
<br />68,761
<br />334,042
<br />153,329
<br />408,237
<br />70,348
<br />2009 YTD % of Budd
<br />16.90%
<br />27.70%
<br />45.20%
<br />45.90%
<br />17.23%
<br />
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