BUDGeT

2012-2013 2-

Clean and Safe Programs

Image Enhancement Transportation Improvements Advocacy and Administration

Contingency Reserve

70 % 5 % 10 % 10 % 5 %

Program 2012 Budget

Budgeted % Total

2012 Actual

Actual % of Total Spent

Clean and Safe Programs	$ 287,357.70	70	$ 239,203.70	59
Image Enhancement	$ 20,525.55	5	$ 18,565.08	4.5
Transportation Improvements	$ 41,051.10	10	$ 31,097.20	7.6
Advocacy and Administration	$ 41,051.10	10	$ 27,414.87	6.7
Contingency Reserve	$ 20,525.55	5	$ 20,525.55	5
TOTAL :	$ 410,511.00	100	$ 336,806.40	83
Retained Earnings Rolled Forward			$ 73,704.60