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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 />401,623
<br />1,274,244
<br />533,163
<br />Lighting
<br />324,392
<br />227,912
<br />395,927
<br />105,612
<br />187,328
<br />103,814
<br />2011 YTD % of Bud
<br />27.06%
<br />41.84%
<br />55.42%
<br />70.26%
<br />26.67%
<br />2010 Budget
<br />2010 YTD Actual
<br />1,392,009
<br />456,210
<br />1,145,706
<br />477,453
<br />174,532
<br />90,799
<br />314,661
<br />230,348
<br />391,477
<br />79,143
<br />2010 YTD % of Budl
<br />32.77%
<br />41.67%
<br />52.02%
<br />73.21%
<br />20.22%
<br />2009 Budget
<br />2009 YTD Actual
<br />1,538,587
<br />474,977
<br />1,132,657
<br />476,084
<br />152,117
<br />89,015
<br />334,042
<br />228,399
<br />408,237
<br />87,721
<br />2009 YTD % of Bud
<br />30.87%
<br />42.03%
<br />58.52%
<br />68.37%
<br />21.49%
<br />Budget
<br />Water
<br />Sewer
<br />Budget to Actual Expense
<br />YTD thru September 2011
<br />ID 2011 D 2010 Budget EI 2009 Budget El 2011
<br />Priority Street
<br />Lighting
<br />YTD Actual
<br />® 2010
<br />YTD Actual
<br />Recycling
<br />ID 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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