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2007 2008 2009 2009 2010 2010 Am't of %of <br /> Actual Actual Budget Estimate CM Rec CM Rv Rec Change Change <br /> Projected"Turnback"(3%of Budget) (418,530) (402,531) (403,018) <br /> Net Expenditures 13,019,402 14,689,982 13,532,480 13,495,391 13,015,169 13,030,912 <br /> Revenue Over/(Under)Net Expenditures 1,678,102 (695,102) 493,340 (495,331) 4,451 ...5 708, <br /> Ending Fund Balance 5,358,795 4,663,694 5,157,034 4,168,363 4,172,814 4,174,070 <br /> As%of Expenditures 41.2% 31.7% 38.1% 30.9% 32.1% 32.0% <br /> • <br /> 15 <br />