|
Rec - 10%
|
DA - 54%
|
Police - 36%
|
Total - 100%
|
|
FY2003-2004 - BUDGET
|
$ 30,000.00
|
$ 162,000.00
|
$ 108,000.00
|
$ 300,000.00
|
|
July
|
$ 3,848.40
|
$ 20,781.36
|
$ 13,854.24
|
$ 38,484.00
|
12.83%
|
August
|
$ 2,883.40
|
$ 15,570.36
|
$ 10,380.24
|
$ 28,834.00
|
9.61%
|
September
|
$ 2,699.40
|
$ 14,576.76
|
$ 9,717.84
|
$ 26,994.00
|
9.00%
|
October
|
$ 3,451.20
|
$ 18,636.48
|
$ 12,424.32
|
$ 34,512.00
|
11.50%
|
November
|
$ 2,880.40
|
$ 15,554.16
|
$ 10,369.44
|
$ 28,804.00
|
9.60%
|
December
|
$ 3,101.40
|
$ 16,747.56
|
$ 11,165.04
|
$ 31,014.00
|
10.34%
|
January
|
$ 2,273.80
|
$ 12,278.52
|
$ 8,185.68
|
$ 22,738.00
|
7.58%
|
February
|
$ 1,667.40
|
$ 9,003.96
|
$ 6,002.64
|
$ 16,674.00
|
5.56%
|
March
|
$ 2,500.20
|
$ 13,501.08
|
$ 9,000.72
|
$ 25,002.00
|
8.33%
|
April
|
$ 2,359.80
|
$ 12,742.92
|
$ 8,495.28
|
$ 23,598.00
|
7.87%
|
May
|
$ 2,439.00
|
$ 13,170.60
|
$ 8,780.40
|
$ 24,390.00
|
8.13%
|
June
|
$ 2,868.80
|
$ 15,491.52
|
$ 10,327.68
|
$ 28,688.00
|
9.56%
|
TOTAL
|
$ 32,973.20
|
$ 178,055.28
|
$ 118,703.52
|
$ 329,732.00
|
109.91%
|
FY2004-2005 - BUDGET
|
$ 30,000.00
|
$ 162,000.00
|
$ 108,000.00
|
$ 300,000.00
|
|
July
|
2,630.40
|
14,204.16
|
9,469.44
|
26,304.00
|
8.77%
|
August
|
2,059.40
|
11,120.76
|
7,413.84
|
20,594.00
|
6.86%
|
September
|
2,241.60
|
12,104.64
|
8,069.76
|
22,416.00
|
7.47%
|
October
|
2,029.60
|
10,959.84
|
7,306.56
|
20,296.00
|
6.77%
|
November
|
1,900.20
|
10,261.08
|
6,840.72
|
19,002.00
|
6.33%
|
December
|
1,986.40
|
10,726.56
|
7,151.04
|
19,864.00
|
6.62%
|
January
|
1,761.60
|
9,512.64
|
6,341.76
|
17,616.00
|
5.87%
|
February
|
1,619.80
|
8,746.92
|
5,831.28
|
16,198.00
|
5.40%
|
March
|
2,234.80
|
12,067.92
|
8,045.28
|
22,348.00
|
7.45%
|
April
|
1,657.80
|
8,952.12
|
5,968.08
|
16,578.00
|
5.53%
|
May
|
1,983.60
|
10,711.44
|
7,140.96
|
19,836.00
|
6.61%
|
June
|
2,132.20
|
11,513.88
|
7,675.92
|
21,322.00
|
7.11%
|
TOTAL
|
$ 24,237.40
|
$ 130,881.96
|
$ 87,254.64
|
$ 242,374.00
|
80.79%
|
BUDGET BALANCE
|
5,762.60
|
31,118.04
|
20,745.36
|
57,626.00
|
19.21%
|
FY2005-2006 - BUDGET
|
$ 30,000.00
|
$ 162,000.00
|
$ 108,000.00
|
$ 300,000.00
|
|
July
|
1,968.20
|
10,628.28
|
7,085.52
|
19,682.00
|
6.56%
|
August
|
2,266.00
|
12,236.40
|
8,157.60
|
22,660.00
|
7.55%
|
September
|
2,188.40
|
11,817.36
|
7,878.24
|
21,884.00
|
7.29%
|
October
|
2,077.60
|
11,219.04
|
7,479.36
|
20,776.00
|
6.93%
|
November
|
2,018.80
|
10,901.52
|
7,267.68
|
20,188.00
|
6.73%
|
December
|
2,548.00
|
13,759.20
|
9,172.80
|
25,480.00
|
8.49%
|
January
|
1,680.00
|
9,072.00
|
6,048.00
|
16,800.00
|
5.60%
|
February
|
1,668.40
|
9,009.36
|
6,006.24
|
16,684.00
|
5.56%
|
March
|
1,910.40
|
10,316.16
|
6,877.44
|
19,104.00
|
6.37%
|
April
|
1,516.40
|
8,188.56
|
5,459.04
|
15,164.00
|
5.05%
|
May
|
301.80
|
1,629.72
|
1,086.48
|
3,018.00
|
1.01%
|
June
|
|
|
|
0.00
|
0.00%
|
TOTAL
|
20,144.00
|
108,777.60
|
72,518.40
|
201,440.00
|
67.15%
|
BUDGET BALANCE
|
$ 9,856.00
|
$ 53,222.40
|
$ 35,481.60
|
$ 98,560.00
|
32.85%
|
Last updated: 11/30/2009 3:28:10 PM