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FINANCIAL STATEMENT <br />SUMMARY: <br />2009 <br />GENERAL FUND <br />TO DATE <br />BUDGET <br />31- Dec-09 <br />COMMUNITY SERVICES EXPENSES: <br />2009 <br />COMPARED <br />Police <br />157,309.00 <br />BUDGET <br />TO 2008 <br />500 <br />Senior Citizens Donation <br />1,200.00 <br />1,200.00 <br />552 <br />Lottery Fund Expenses <br />28,450.00 <br />0.00 <br />558 <br />Other Expenses <br />2,500.00 <br />15.00 <br />561 <br />Art Guild/Space <br />360.00 <br />0.00 <br />564 <br />CSU Extension Office <br />15.00 <br />15.00 <br />565 <br />4 -H Fair Board <br />450.00 <br />0.00 <br />Total <br />32,975.00 <br />1,230.00 <br />SUMMARY: <br />2009 <br />COMPARED <br />TO DATE <br />BUDGET <br />TO 2006 <br />Administration <br />451,877.00 <br />233,505.70 <br />Police <br />157,309.00 <br />125,361.75 <br />Maintenance <br />234,860.00 <br />121,590.72 <br />Community Services <br />32,975.00 <br />1,230.00 <br />Total <br />877,021.00 <br />481,888.17 <br />Page 4 <br />EXPENSES <br />BALANCE <br />TO DATE <br />IN BUDGET <br />1,200.00 <br />100% <br />0.00 <br />7,392.39 <br />26% <br />21,057.61 <br />0.00 <br />0% <br />2,500.00 <br />0.00 <br />0% <br />360.00 <br />15.00 <br />100% <br />0..00 <br />0.00 <br />0% <br />450.00 <br />8,607.39 26% 24,367.61 <br />EXPENSES <br />BALANCE <br />TO DATE <br />IN BUDGET <br />225772.77 <br />50% <br />226,104.23 <br />124225.97 <br />79% <br />33,083.03 <br />98829.32 <br />42% <br />136,030.68 <br />8607.39 <br />26% <br />24,367.61 <br />457435.45 52% 419,585.55 <br />