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■ 2012 <br />Budget <br />Water <br />■ 2011 <br />Budget <br />Budget to Actual Expense <br />YTD thru January 2012 <br />❑ 2010 Budget <br />Sewer <br />2012 <br />YTD Actual <br />151 2011 <br />YTD Actual <br />Priority Street Lighting Recycling <br />❑ 2010 <br />YTD Actual <br />Storm Water <br />2,500,000 <br />2,000,000 <br />1,500,000 <br />1,000,000 <br />500,000 <br />Water <br />Sewer <br />Priority Street Recycling Storm Water <br />Lighting <br />2012 Budget <br />2012 YTD Actual <br />1,444,060 <br />22,859 <br />1,269,471 <br />60,342 <br />60,447 <br />24,745 490,446 <br />24,367 551 <br />2012 YTD % of Budget 1.58% <br />4.75% 0.00% <br />98.47% 0.11% <br />2011 Budget <br />2011 YTD Actual <br />2,353,020 <br />18,928 <br />1,195, 647 <br />97,406 <br />177,308 <br />311,016 527,003 <br />9,352 24,173 835 <br />2011 YTD % of Budget 0.80% <br />8.15% 5.27% <br />7.77% 0.16% <br />2010 Budget 1,332,531 1,127,554 170,867 314,661 595,146 <br />2010 YTD Actual 16,936 49,152 - 24,337 90 <br />2010 YTD % of Budget 1.27% 4.36% 0.00% 7.73% 0.02% <br />