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2011 Budget
<br />2011 YTD Actual
<br />Water
<br />Sewer
<br />Priority Street
<br />Recycling
<br />Storm Water
<br />1,484,255
<br />342,936
<br />1,274,244
<br />477,053
<br />Lighting
<br />324,392
<br />199,770
<br />395,927
<br />92,650
<br />187,328
<br />91,450
<br />2011 YTD % of Bud
<br />23.10%
<br />37.44%
<br />48.82%
<br />61.58%
<br />23.40%
<br />2010 Budget
<br />2010 YTD Actual
<br />1,392,009
<br />388,900
<br />1,145,706
<br />425,138
<br />174,532
<br />81,043
<br />314,661
<br />204,525
<br />391,477
<br />76,902
<br />2010 YTD % of Budf
<br />27.94%
<br />37.11%
<br />46.43%
<br />65.00%
<br />19.64%
<br />2009 Budget
<br />2009 YTD Actual
<br />1,538,587
<br />358,824
<br />1,132,657
<br />425,949
<br />152,117
<br />86,064
<br />334,042
<br />200,593
<br />408,237
<br />79,054
<br />2009 YTD % of Budf
<br />23.32%
<br />37.61%
<br />56.58%
<br />60.05%
<br />19.36%
<br />Budget to Actual Expense
<br />YTD thru August 2011
<br />❑ 2011 ❑ 2010 Budget ❑ 2009 Budget 0 2011 0 2010
<br />Budget YTD Actual YTD Actual
<br />Water
<br />Sewer
<br />Priority Street
<br />Lighting
<br />Recycling
<br />1
<br />2009 YTD Actual
<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 />
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