Laserfiche WebLink
CNy of Centenrille <br /> RevenuelExpense StatemaM <br /> Fiscal Year 20l1 <br /> 1NH1 to4/30H1 <br /> YTD as a <br /> 2011 Actual - % of <br /> Accourrt DescHpHon 4130171 FY 2017 Budget Budget <br /> ParkslRec. Committee <br /> E 101-45200-340 AdverBsl►g & Printing - 500.00 0% <br /> E 101-45200-438 Meeting Per Diem 360.00 1,500.00 24% <br /> 360.00 2,000.00 18% <br /> Parks/Rec Programs <br /> E 101-45201-100 Wages and Salaries (GENERAL) 2,698.75 3,000.00 90% <br /> E 101-45201-122 FICA 206.47 200.00 103% <br /> E 101-45201-151 Workers Comp Insurance Prem 270.21 200.00 135% <br /> E 101-45201-370 Peric Pragrams 881.85 3,100.00 28% <br /> E 1p1-45201-371 Music tn the Park - 1,500.00 0% <br /> E 101-45201-372 YAACA - 1,500.00 0% <br /> E 101-45201-373 Sk Run/VValk 170.54 1,500.00 11% <br /> E 101�5201-374 Park and Rec Reserve 1,519.98 - N/A <br /> 5,747.80 11,000.00 52% <br /> City Festival <br /> E 101�0000-170 Firevvorks Display Insurance - 250.00 0°k <br /> E 101�0000-490 Donations to Civic Org's 50.00 5,250.00 1% <br /> 50.00 5�500.00 1°k <br /> I <br /> I <br /> Unaudited - For Managemerh Purposes Only <br />