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2011 Budget
<br />2011 YTD Actual
<br />Water
<br />Sewer
<br />Priority Street
<br />Recycling
<br />Storm Water
<br />1,860,075
<br />725,424
<br />1,324,830
<br />641,389
<br />Lighting
<br />336,079
<br />198,248
<br />614,184
<br />302,263
<br />191,678
<br />88,725
<br />2011 YTD % of Budget
<br />39.00%
<br />48.41%
<br />46.29%
<br />58.99%
<br />49.21%
<br />2010 Budget
<br />2010 YTD Actual
<br />1,901,882
<br />744,852
<br />1,372,897
<br />585,231
<br />199,272
<br />87,329
<br />343,441
<br />197,071
<br />625,367
<br />309,709
<br />2010 YTD % of Budget
<br />39.16%
<br />42.63%
<br />43.82%
<br />57.38%
<br />49.52%
<br />2009 Budget
<br />2009 YTD Actual
<br />1,668,332
<br />930,823
<br />1,247,885
<br />577,270
<br />191,710
<br />81,674
<br />334,245
<br />189,718
<br />598,671
<br />292,588
<br />2009 YTD %of Budget
<br />55.79%
<br />46.26%
<br />42.60%
<br />56.76%
<br />48.87%
<br />Budget to Actual Revenues
<br />YTD thru August 2011
<br />2011 Y 2010 ❑ 2009 Budget ❑ 2011 ❑ 2010 Budget 2009 YTD Actual
<br />YTD Actual YTD Actual Budget
<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 />
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