2010 2011 fiscal year thru dec revenues
TRANSCRIPT
CITY OF GAUTIER
GENERAL LEDGER BUDGETED RECEIPTS
2010 – 2011 FISCAL YEAR THROUGH
DECEMBER
Council Meeting: January 18, 2011
Presented by: Wendy McClain, City Clerk
1
001 – 000 GENERAL FUND
Fund Description
Adjusted To
Date Annual Budget
Percent
To Date
Anticipated
Receipts
001-000 General Fund
200 - 299 Revenues $1,362,562.33 $7,152,894.00 19.0% $5,790,331.67
300 - 399 Revenues $243,866.98 $2,111,676.00 11.5% 1,867,809.02$
Total $1,606,429.31 $9,264,570.00 17.3% $7,658,140.69
2
400 – 000 WATER & SEWER
UTILITY
Fund Description
Adjusted To
Date
Annual
Budget
Percent
To Date
Anticipated
Receipts
400 - 000 Water & Sewer Utility
300 - 399 Revenues $1,509,966.52 $6,712,845.00 22.4% $5,202,878.48
Total $1,509,966.52 $6,712,845.00 22.4% $5,202,878.48
3
404 – 000 SOLID WASTE FUND
Fund Description
Adjusted To
Date
Annual
Budget
Percent
To Date
Anticipated
Receipts
200 - 299 Revenues $188,502.08 $1,400,000.00 13.4% $1,211,497.92
Total $188,502.08 $1,400,000.00 13.4% $1,211,497.92
404 - 000 Solid Waste Fund
4