105-Expenditure & Revenue Charts.pdf
General Fund Expenditures Projected vs. Actual
40,000
s
d
n
35,000
a
s
u
o
30,000
$
h
e
T
t
a
25,000
D
-
o
20,000
T
-
r
a
Projected, per current budget
e
15,000
Y
Actual
10,000
5,000
0
10/0911/0912/091/102/103/104/106/10
Month
Sales Tax Projections vs. Actual
$12,000
s
d
n
a
$10,000
s
u
o
$
h
$8,000
e
T
t
a
D
-
$6,000
o
T
-
r
a
$4,000
e
Y
Projected, per current budget
$2,000
Actual
$0
10/0911/0912/091/102/103/104/106/10
Month
Property Tax Projections vs. Actual
$12,000
s
d
n
a Projected, per current budget
$10,000
s
u
o
Actual
$
h
$8,000
T
e
t
a
D
-
o
$6,000
T
-
r
a
e
$4,000
Y
$2,000
$0
10/0911/0912/091/102/103/104/106/10
Month
Transient Occupancy Tax Projected vs. Actual
2,400
s
d
n
a
2,000
s
u
o
$
1,600
h
e
T
t
a
D
1,200
-
o
T
-
r
800
a Projected, per current budget
e
Y
Actual
400
0
10/0911/0912/091/102/103/104/106/10
Month
Licenses & Permits Projected vs. Actual
4,000
s
d
n
a
s
u 3,000
$
o
h
e
t
T
a
D
-
2,000
o
T
-
r
Projected, per current budget
a
e
1,000
Y
Actual
0
10/0911/0912/091/102/103/104/106/10
Month
Charges for Services Projected vs. Actual
2,000
s
d
n
a
s
1,500
u
$
o
eh
t
T
a
D
-
1,000
o
T
-
r
a
e
Projected, per current budget
500
Y
Actual
0
10/0911/0912/091/102/103/104/106/10
Month
Use of Money & Property Projected vs. Actual
1,000
s
d
n
a
s
u
$
o
e
h
t
T
a
D
-
o 500
T
-
r
a
e
Y
Projected, per current budget
Actual
0
10/0911/0912/091/102/103/104/106/10
Month