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Budget to Actual Revenues <br />YTD thru January 2012 <br />2012 ti 2011 1:12010 Budget 1:12012 1:12011 ;9. 2010 <br />YTD Actual YTD Actual Budget Budget YTD Actual <br />Water <br />. eVV CI <br />Priority Street Lighting <br />f\CLy .III Ib' <br />Storm Water <br />2,500,000 <br />- 2,000,000 <br />- 1,500,000 <br />- 1,000,000 <br />- 500,000 <br />- (500,000) <br />2012 Budget <br />2012 YTD Actual <br />Water <br />Sewer <br />Priority Street <br />Recycling <br />Storm Water <br />1,907,758 <br />864 <br />1,330,713 <br />(134) <br />Lighting <br />335,965 <br />(27) <br />625,587 <br />(29) <br />192,038 <br />(21) <br />2012 YTD % of Budget <br />0.05% <br />-0.01% <br />-0.01% <br />-0.01% <br />0.00% <br />2011 Budget <br />2011 YTD Actual <br />2,003,019 <br />5,229 <br />1,396,047 <br />21 <br />198,826 <br />- <br />347,705 <br />420 <br />625,602 <br />- <br />2011 YTD % of Budget <br />0.26% <br />0.00% <br />0.00% <br />0.12% <br />0.00% <br />2010 Budget <br />2010 YTD Actual <br />1,940,416 <br />(46,530) <br />1,555,728 <br />(33,474) <br />220,733 <br />- <br />346,803 <br />109 <br />1,121,398 <br />- <br />2010 YTD %of Budget <br />-2.40% <br />-2.15% <br />0.00% <br />0.03% <br />0.00% <br />