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<br />Soecial Revenue Funds EXDenditures <br /> <br />Adopted <br />2007 <br />Budaet <br /> <br />613012007 % <br />YTD Budget <br />Actual [Mean 50% Variance Comments <br /> <br />Community Services <br />Ooeratina Transfers <br />225 - 49020 - 47213 Transfer to Recreation (Park) 39.000 39.000 100.0% - <br />225 - 49020 - 47243 Transfer to Pub. Safetv 26.000 26.000 100.0% - <br />Subtotal 65.000 65.000 100.0% - <br />Total Community Services 65,000 65.000 100.0% - <br /> <br />Parks <br /> <br />Contractural Service <br />227 - 48205 - 43010 Professional Services - 781 nla (781 <br />Subtotal - 781 nla (781 <br />Capital Outlay <br />227 - 48205 - 45200 Building & Structures 123.500 0.0% 123,500 <br />227 - 48205 - 45800 Construction Contract - nla <br />227 - 48205 - 45805 Other Proiect Costs - nla <br />Subtotal 123.500 - 0.0% 123,500 <br />Total Parks 123,500 781 0.6%1 122.719 <br />