Weekly Update (Last on 12/05/2008)
|
| Description |
Actuals
04-05 |
Actuals
05-06 |
Actuals
06-07 |
Original
07-08 |
Revised
07-08 |
Actuals
(Tent.)
07-08 |
% of
Ori.
07-08 |
% of
Rev.
07-08 |
Draft
Bud.
08-09 |
Revenue Income |
6204162 |
6734726 |
8024469 |
8525499 |
8424706 |
8966021 |
105.17 |
106.43 |
10638248 |
Revenue Expense |
3457964 |
3783201 |
5153706 |
5097434 |
4845565 |
4957257 |
97.25 |
102.31 |
6352392 |
Capital Income |
466910 |
785487 |
525333 |
2485980 |
1435627 |
1999969 |
80.45 |
139.31 |
5496826 |
Capital Expense |
1738665 |
3256281 |
3423699 |
9715636 |
4374004 |
5477541 |
56.38 |
125.23 |
10776979 |
|
