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� City ut
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<br />Lakes -
<br />2009 SUMMARY OF REVENUES AND EXPENDITURES
<br />FUND
<br />2009
<br />REVENUES
<br />BUDGET
<br />2009
<br />ACTUAL
<br />REVENUES
<br />REVENUES
<br />VARIANCE
<br />2009
<br />EXPENDITURES
<br />BUDGET
<br />2009
<br />ACTUAL
<br />EXPENDITURES
<br />EXPENDITURES
<br />VARIANCE
<br />General
<br />$
<br />1,678,567
<br />$
<br />1,767,315
<br />$
<br />88,748
<br />$
<br />1,679,980
<br />$
<br />1,877,536
<br />$
<br />197,556.
<br />Park
<br />$
<br />600
<br />$
<br />1,728
<br />$
<br />1,128
<br />$
<br />19,380
<br />$
<br />14,688
<br />$
<br />4,692
<br />Bobber Water Tower
<br />$
<br />-
<br />$
<br />211
<br />$
<br />211
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />Chamber of Commerce
<br />$
<br />9,470
<br />$
<br />9,461
<br />$
<br />9
<br />$
<br />9,470
<br />$
<br />9,461
<br />$
<br />9
<br />Library
<br />$
<br />16,900
<br />$
<br />26,788
<br />$
<br />9,888
<br />$
<br />15,400
<br />$
<br />119,833
<br />$
<br />104,433
<br />Library Building
<br />$
<br />-
<br />$
<br />262,538
<br />$
<br />262,538
<br />$
<br />-
<br />$
<br />219,485
<br />$
<br />219,485
<br />Community Policing
<br />$
<br />-
<br />$
<br />78,355
<br />$
<br />78,355
<br />$
<br />44,660
<br />$
<br />45,120
<br />$
<br />460
<br />Forfeiture Alcohol
<br />$
<br />-
<br />$
<br />3,926
<br />$
<br />3,926
<br />$
<br />-
<br />$
<br />4,060
<br />$
<br />4,060
<br />Forfeiture Non - Alcohol
<br />$
<br />-
<br />$
<br />241
<br />$
<br />241
<br />$
<br />-
<br />$
<br />20
<br />$
<br />20
<br />Park Dedication
<br />$
<br />-
<br />$
<br />888
<br />$
<br />888
<br />$
<br />-
<br />$
<br />5,560
<br />$
<br />5,560
<br />Cemetery
<br />$
<br />430
<br />$
<br />1,403
<br />$
<br />973
<br />$
<br />430
<br />$
<br />902
<br />$
<br />472
<br />Fire
<br />$
<br />155,400
<br />$
<br />180,798
<br />$
<br />25,398
<br />$
<br />155,000
<br />$
<br />149,143
<br />$
<br />5,857
<br />Business Park Debt Service
<br />$
<br />260,494
<br />$
<br />231,643
<br />$
<br />28,851
<br />$
<br />260,494
<br />$
<br />259,994
<br />$
<br />500
<br />less Park
<br />$
<br />1,000
<br />$
<br />15,787
<br />$
<br />14,787
<br />$
<br />247,269
<br />$
<br />231,903
<br />$
<br />15,366
<br />ftmway 371
<br />$
<br />33,000
<br />$
<br />32,908
<br />$
<br />92
<br />$
<br />33,000
<br />$
<br />6,612
<br />$
<br />26,388
<br />Water
<br />$
<br />249,200
<br />$
<br />230,354
<br />$
<br />18,846
<br />$
<br />242,990
<br />$
<br />248,371
<br />$
<br />5,381
<br />Sewer
<br />$
<br />257,770
<br />$
<br />200,086
<br />$
<br />57,684
<br />$
<br />185,440
<br />$
<br />152,172
<br />$
<br />33,268
<br />WAC
<br />$
<br />-
<br />$
<br />2,990
<br />$
<br />2,990
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />SAC
<br />$
<br />-
<br />$
<br />9,373
<br />$
<br />9,373
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />Storm Water M mt
<br />$
<br />104,850
<br />$
<br />3,562
<br />$
<br />101,288
<br />$
<br />106,120
<br />$
<br />16,633
<br />$
<br />89,487
<br />TOTALS
<br />$
<br />2,767,681
<br />1 $
<br />3,060,354
<br />$
<br />292,673
<br />$
<br />2,999,633
<br />$
<br />3,361,492
<br />$
<br />361,859
<br />
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