106-Expenditure & Revenue Charts.pdf
General Fund Expenditures Projected vs. Actual
20,000
s
d
n
a
s
u
o
15,000
$
h
e
T
t
a
D
-
o
10,000
T
-
r
a
Projected, per current budget
e
Y
Actual
5,000
0
9/1010/1011/1012/10
Month
Sales Tax Projections vs. Actual
$10,000
s
d
n
a
$8,000
s
u
Projected, per current budget
o
$
h
e
T Actual
t
$6,000
a
D
-
o
T
-
$4,000
r
a
e
Y
$2,000
$0
9/1010/1011/1012/10
Month
Property Tax Projections vs. Actual
$8,000
s
d
n
$7,000
a
s
u
$6,000
o
$
h
T Projected, per current budget
e
t
$5,000
a
D
Actual
-
o
$4,000
T
-
r
a
$3,000
e
Y
$2,000
$1,000
$0
9/1010/1011/1012/10
Month
Transient Occupancy Tax Projected vs. Actual
1,600
s
d
n
a
s
u
1,200
o
$
h
e
T
t
a
D
800
-
o
T
-
r
Projected, per current budget
a
e
400
Y
Actual
0
9/1010/1011/1012/10
Month
Licenses & Permits Projected vs. Actual
2,000
s
d
n
a
s
u
$
o
h
e
t
T
a
D
-
1,000
o
T
-
r
Projected, per current budget
a
e
Y
Actual
0
9/1010/1011/1012/10
Month
Charges for Services Projected vs. Actual
1,000
s
d
n
a
s
u
$
o
eh
t
T
a
D
-
500
o
T
-
r
Projected, per current budget
a
e
Y
Actual
0
9/1010/1011/1012/10
Month
Use of Money & Property Projected vs. Actual
1,000
s
d
n
a
Projected, per current budget
s
u
$
o
Actual
e
h
t
T
a
D
-
o 500
T
-
r
a
e
Y
0
9/1010/1011/1012/10
Month