|
`52.323,884 52,342,S1d
<br />$2,400,000
<br />$2,152,082
<br />$2,200,000 $2,045,882
<br />_$.2,060,8 _
<br />$2,000,000 _
<br />$1,800,000
<br />$1,600,000
<br />$1,400,000
<br />$1,200,000
<br />$1,000,000 '" — FY 2 -00.7 --.------FY 2008 FY 2009 FY 2010
<br />Actual Act l-- Actual Actual
<br />$21366,252
<br />Ply 2011 FY 2012
<br />Budget Projected
<br />Electricity
<br />$ 1,701,686 $ 1,674,187 $ 1,774,061 $ 1,932,615 $ 1,977, $ 1,997,602
<br />Solid Waste
<br />$ 218,720 $ 285,228 $ 270,709 $ 293,228 $ 290,000 $ 292,900
<br />Propane
<br />$ 125,476 $ 101,403 $ 107,312 $ 98,041 $ 75,000 $ 75,750
<br />April 25, 2011
<br />Casselberry
<br />&IOmd r
<br />12
<br />
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