Laserfiche WebLink
City C,'ouncil District and Mavnr Transnnrtatinn and Traininu Rnriaetc <br />08/09 $ Amt <br />budgeted 08/09 $ Amt <br />spent % spent in <br />08/09 09/10 $ Amt <br />budgeted $ spent to <br />date 09/10 % spent to <br />date 09/10 Amt <br />recommended for <br />10/11 <br />Dist 1 $6,532 $4,239 65% Dist 1 <br />$5,474 $639 12% $4,000 <br />Dist 2 $4,597 70% Dist 2 $250 6% " <br />Dist 3 $6,3 89 98% Dist 3 $1,110 20% " <br />Dist 4 $4,227 65% Dist 4 $1,014 19% " <br />Dist 5 $1,508 23% Dist 5 $250 5% " <br />Dist 6 $125 2% Dist 6 $0 0% " <br />Mayor $10,034 $6,449 64% Mayor <br />$7,826 $1,259 16% $6,000 <br /> <br />Total proposed savings: $10,670 <br />12/10/09 <br />