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2011
<br />YTD Actual
<br />Water
<br />2011 Budget
<br />2011 YTD Actual
<br />2011 YTD % of Budget
<br />2010 Budget
<br />2010 YTD Actual
<br />2010 YTD % of Budget
<br />2009 Budget
<br />2009 YTD Actual
<br />2009 YTD % of Budget
<br />Budget to Actual Revenues
<br />YTD thru October 2011
<br />2010 ❑ 2009 Budget ❑ 2011 ❑ 2010 Budget
<br />YTD Actual
<br />Sewer
<br />Budget
<br />Priority Street Lighting Recycling
<br />Water Sewer
<br />1,860,075 1,324,830
<br />1,425,430 972,235
<br />76.63% 73.39%
<br />1,901,882 1,372,897
<br />1,329,087 898,895
<br />69.88% 65.47%
<br />1,668,332 1,247,885
<br />1,560,246 886,361
<br />93.52% 71.03%
<br />Priority Street
<br />lighting
<br />191,678
<br />133,509
<br />69.65%
<br />199,272
<br />131,354
<br />65.92%
<br />191,710
<br />123,850
<br />64.60%
<br />2009 YTD Actual
<br />Storm Water
<br />Recycling
<br />336,079
<br />273,033
<br />81.24%
<br />343,441
<br />270,902
<br />78.88%
<br />334,245
<br />263,016
<br />78.69%
<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 />Storm Water
<br />614,184
<br />459,838
<br />74.87%
<br />625,367
<br />460,794
<br />73.68%
<br />598,671
<br />449,977
<br />75.16%
<br />
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