105-Expenditure and Revenue Charts.pdf
General Fund Expenditures Projected vs. Actual
30,000
s
d
25,000
n
a
s
$
u
o
e
20,000
t
h
a
T
D
-
o
15,000
T
-
r
a
Projected, per current budget
e
10,000
Y
Actual
5,000
0
9/1012/103/11
Month
General Fund Revenues Projected vs. Actual
35,000
s
d
n
30,000
a
s
u
o
$
25,000
h
e
T
t
a
D
20,000
-
o
T
-
r
15,000
a
e
Y
Projected, per current budget
10,000
Actual
5,000
0
9/1012/103/11
Month
Sales Tax Projections vs. Actual
$12,000
s
d
n
$10,000
a
s
u
o
$
h
$8,000
e
T
t
a
D
-
$6,000
o
T
-
r
a
$4,000
e
Projected, per current budget
Y
Actual
$2,000
$0
9/1012/103/11
Month
Property Tax Projections vs. Actual
$8,000
s
d
n
a
s
u
o
$6,000
$
h
T
e
t
a
D
-
o
$4,000
T
-
r
a
Projected, per current budget
e
Y
Actual
$2,000
$0
9/1012/103/11
Month
Transient Occupancy Tax Projected vs. Actual
2,000
s
d
n
a
s 1,600
u
o
$
h
e
t
T
1,200
a
D
-
o
T
800
-
r
Projected, per current budget
a
e
Actual
Y
400
0
9/1012/103/11
Month
Licenses & Permits Projected vs. Actual
3,000
s
d
n
a
s
u
$
o
2,000
h
e
t
T
a
D
-
o
T
-
r
1,000
Projected, per current budget
a
e
Y
Actual
0
9/1012/103/11
Month
Charges for Services Projected vs. Actual
1,500
s
d
n
a
s
u
$
o
1,000
e
h
t
T
a
D
-
o
T
-
r
500
Projected, per current budget
a
e
Y
Actual
0
9/1012/103/11
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
9/1012/103/11
Month