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Budget to Actual Expense
<br />YTD thru July 2011
<br />❑ 2011 ❑ 2010 Budget ❑ 2009 Budget 0 2011 2010
<br />Budget YTD Actual YTD Actual
<br />r i u Actual
<br />Water
<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 />Water Sewer Priority Street Recycling Storm Water
<br />Lighting
<br />2011 Budget
<br />2011 YTD Actual
<br />1,484,255
<br />287,936
<br />1,274,244
<br />422,225
<br />187,328
<br />75,124
<br />324,392 395,927
<br />175,593 83,003
<br />2011 YTD % of Bud 19.40%
<br />33.14% 40.10%
<br />54.13% 20.96%
<br />2010 Budget
<br />2010 YTD Actual
<br />1,392,009
<br />326,111
<br />1,145,706
<br />371,531
<br />174,532
<br />69,343
<br />314,661 391,477
<br />178,637 65,136
<br />2010 YTD % of Bud 23.43%
<br />32.43% 39.73%
<br />56.77% 16.64%
<br />2009 Budget
<br />2009 YTD Actual
<br />1,538,587
<br />337,114
<br />1,132,657
<br />371,629
<br />152,117
<br />77,363
<br />334,042 408,237
<br />177,350 74,522
<br />2009 YTD % of Bud f 21.91%
<br />32.81% 50.86%
<br />53.09% 18.25%
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