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011 Budget
<br />011 YTD Actual
<br />Water
<br />Sewer
<br />Priority Street
<br />Recycling
<br />Storm Water
<br />1,860,075
<br />727,500
<br />1,324,830
<br />641,430
<br />Lighting
<br />336,079
<br />198,248
<br />614,184
<br />302,263
<br />191,678
<br />88,725
<br />011 YTD % of Budget
<br />39.11%
<br />48.42%
<br />46.29%
<br />58.99%
<br />49.21%
<br />010 Budget
<br />1,901,882
<br />1,372,897
<br />199,272
<br />343,441
<br />625,367
<br />010 YTD Actual
<br />747,256
<br />585,532
<br />87,329
<br />197,071
<br />309,709
<br />010 YTD % of Budget
<br />39.29%
<br />42.65%
<br />43.82%
<br />57.38%
<br />49.52%
<br />009 Budget
<br />1,668,332
<br />1,247,885
<br />191,710
<br />334,245
<br />598,671
<br />009 YTD Actual
<br />945,266
<br />577,465
<br />81,674
<br />190,156
<br />292,588
<br />009 YTD % of Budget
<br />56.66%
<br />46.28%
<br />42.60%
<br />56.89%
<br />48.87%
<br />Water
<br />Budget to Actual Revenues
<br />YTD thru September 2011
<br />2011 R 2010 2009 Budget E 2011 2010 Budget a 2009 YTD Actual
<br />YTD Actual YTD Actual Budget
<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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