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2011
<br />YTD Actual
<br />Water
<br />Budget to Actual Revenues
<br />YTD thru July 2011
<br />2010
<br />YTD Actual
<br />Sewer
<br />Water
<br />❑ 2009 Budget
<br />❑ 2011
<br />Budget
<br />❑ 2010 Budget
<br />Priority Street Lighting Recycling
<br />Sewer
<br />Priority Street
<br />Lighting
<br />0 2009 YTD Actual
<br />Storm Water
<br />Recycling
<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 />Storm Water
<br />2011 Budget
<br />2011 YTD Actual
<br />2011 YTD % of Budget
<br />1,860,075
<br />727,329
<br />39.10%
<br />1,324,830
<br />641,367
<br />48.41%
<br />191,678
<br />88,725
<br />46.29%
<br />336,079
<br />147,970
<br />44.03%
<br />614,184
<br />302,263
<br />49.21%
<br />2010 Budget
<br />2010 YTD Actual
<br />2010 YTD % of Budget
<br />1,901,882
<br />743,536
<br />39.09%
<br />1,372,897
<br />585,010
<br />42.61%
<br />199,272
<br />87,329
<br />43.82%
<br />343,441
<br />147,199
<br />42.86%
<br />625,367
<br />309,477
<br />49.49 %
<br />2009 Budget
<br />2009 YTD Actual
<br />2009 YTD % of Budget
<br />1,668,332
<br />918,253
<br />55.04%
<br />1,247,885
<br />577,033
<br />46.24%
<br />191,710
<br />81,674
<br />42.60%
<br />334,245
<br />141,547
<br />42.35%
<br />598,671
<br />291,984
<br />48.77 %
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