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❑ 2011
<br />Budget
<br />❑ 2010 Budget
<br />Budget to Actual Expense
<br />YTD thru October 2011
<br />❑ 2009 Budget ❑ 2011
<br />YTD Actual
<br />❑ 2010
<br />YTD Actual
<br />❑ 2009 YTD Actual
<br />Water
<br />Sewer
<br />Water
<br />Priority Street
<br />Lighting
<br />Sewer
<br />Recycling
<br />Priority Street
<br />Lighting
<br />Storm Water
<br />Recycling
<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 />2011 Budget
<br />2011 YTD Actual
<br />2011 YTD % of Budi
<br />1,484,255
<br />454,829
<br />30.64%
<br />1,274,244
<br />585,910
<br />45.98%
<br />187,328
<br />103,763
<br />55.39%
<br />324,392
<br />253,059
<br />78.01%
<br />395,927
<br />110,344
<br />27.87%
<br />2010 Budget
<br />2010 YTD Actual
<br />1,392,009
<br />509,094
<br />1,145,706
<br />524,917
<br />174,532
<br />90,973
<br />314,661
<br />256,237
<br />391,477
<br />85,446
<br />2010 YTD % of Bud{
<br />36.57%
<br />45.82%
<br />52.12%
<br />81.43%
<br />21.83%
<br />2009 Budget
<br />2009 YTD Actual
<br />2009 YTD % of Budd
<br />1,538,587
<br />534,852
<br />34.76%
<br />1,132,657
<br />527,306
<br />46.55%
<br />152,117
<br />109,276
<br />71.84%
<br />334,042
<br />255,630
<br />76.53%
<br />408,237
<br />99,555_
<br />24.39%
<br />
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