My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
11-12-13-WS
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2010-2019
>
2013
>
11-12-13-WS
>
11-12-13-WS
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/13/2013 2:19:27 PM
Creation date
12/13/2013 2:19:03 PM
Metadata
Fields
Template:
General
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
193
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Budget Summary <br />Function: Parks and RecreationDepartment: Park Maintenance <br />Appropriation Detail <br />ActualActualBudgetAmendedYear To DateProposed% Change <br />ActivityFY 2011FY 2012FY 2013FY201311/05/2013FY 201413 vs 14 <br />Personal Services282,386268,642281,552281,552231,675282,9240.49% <br />Materials and Supplies71,81833,41234,00034,00028,64936,0005.88% <br />Other Services and Charges83,364139,829129,095129,09585,788129,0950.00% <br />Total Operating Expenses <br />437,568441,883444,647444,647346,112448,0190.76% <br />Capital Outlay <br />----- 0.00%- <br />Department Total <br />437,568441,883444,647444,647346,112448,0190.76% <br />Funding Source: General Fund <br />
The URL can be used to link to this page
Your browser does not support the video tag.