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• <br />• <br />• <br />2010 Budget Forecast <br />Through 9/30/10 <br />Favorable/ <br />(Unfavorable) <br />Solid Waste 1,000 <br />Pers Svcs 1,000 <br />Forestry 6,500 <br />Pers Svcs 1,500 <br />Other 5,000 <br />Bldg Insp 22,000 <br />Pers Svcs 20,000 <br />Other 2,000 <br />Police 210,000 <br />Pers Svcs 210,000 <br />Fire <br />Streets 10,000 <br />Pers Svcs 5,000 <br />Supplies 15,000 <br />Services (10,000) <br />Fleet 100,000 <br />Pers Svcs (5,000) <br />Supplies 95,000 <br />Prof Svcs 10,000 <br />Govt Bldgs 52,500 <br />Pers Svcs 12,500 <br />Supplies 10,000 <br />Prof Svcs 30,000 <br />Parks 9,000 <br />Supplies 4,000 <br />Services 5,000 <br />Recreation (5,000) <br />Pers Svcs (5,000) <br />Contingency 74,351 74,351 <br />Total Expenditures $ 608,478 <br />Total Forecast Budget Surplus /(Deficit) $ 363,917 <br />