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❑ 2011
<br />Budget
<br />❑ 2010 Budget
<br />Budget to Actual Expense
<br />YTD thru November 2011
<br />❑ 2009 Budget ❑ 2011
<br />YTD Actual
<br />❑ 2010
<br />YTD Actual
<br />❑ 2009 YTD 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
<br />Sewer
<br />Priority Street
<br />Lighting
<br />Recycling
<br />Storm Water
<br />2011 Budget
<br />2011 YTD Actual
<br />2011 YTD % of Bud{
<br />2010 Budget
<br />2010 YTD Actual
<br />2010 YTD % of Budi
<br />2009 Budget
<br />2009 YTD Actual
<br />2009 YTD % of Bud{
<br />1,484,255
<br />551,209
<br />37.14%
<br />1,392,009
<br />540,782
<br />38.85%
<br />1,538,587
<br />556,252
<br />36.15%
<br />1,274,244
<br />642,460
<br />50.42%
<br />1,145,706
<br />573,215
<br />50.03%
<br />1,132,657
<br />571,105
<br />50.42%
<br />187,328
<br />109,678
<br />58.55%
<br />174,532
<br />100,091
<br />57.35%
<br />152,117
<br />109,332
<br />71.87%
<br />324,392
<br />277,148
<br />85.44%
<br />314,661
<br />280,684
<br />89.20%
<br />334,042
<br />279,178
<br />83.58%
<br />395,927
<br />122,517
<br />30.94%
<br />391,477
<br />87,480
<br />22.35%
<br />408,237
<br />105,734
<br />25.90%
<br />
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