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<br /> MTD YTD Budget Variance % of Budget <br /> 08131103 2003 2003 +(-) Used <br />Culture and Recreation <br />ParklRec. Committee 0.00 520.18 2,080.00 1,559.82 25.01% <br />ParklRec. Programs 0.00 2,278.05 13,750.00 11,471.95 16.57% <br />Park Maintenance 6,366.44 31,894.n 54,663.00 22,768.23 58.35% <br />Total Culture and Recreation 8,386.44 34,893.00 70,493.00 35,800.00 49.21% <br />Miscellaneous <br />Refunds & Reimbursements 0.00 0.00 0.00 0.00 0.00% <br />CityFestlvaI 662.56 13,662.56 10,000.00 (3,662.56) 136.63% <br />Total Miscellaneous 882.68 13,882.68 10,000.00 (3,882.58) 136.63% <br />Total Current Expenditures 105,487.40 981.888.28 1.487.510.00 495,543.74 88.00% <br />Capital Outlay <br />General Govemment 0.00 0.00 29,000.00 29,000.00 0.00% <br />PubUc Safety 0.00 0.00 0.00 0.00 0.00% <br />Stree1B and Highways 0.00 0.00 360,223.00 360,223.00 0.00% <br />Culture and Recreation 0.00 0.00 0.00 0.00 0.00% <br />Total Capital Outlay 0.00 0.00 389,223.00 389,223.00 0.00% <br />TOTAL EXPENDITURES 105,487.40 981,888.28 1,846,733.00 884,788.74 52.Q90'{' <br />EXCESS (DEFICIT) OF REVENUES (71,138.88t 8,089.24 60,236.00 54,188.78 10.08% <br />OVER EXPENDITURES <br />OTHER RNANCING SOURCES (USES) <br />Operating Transfer In 0.00 0.00 0.00 0.00 0.00% <br />Operating Transfer Out 0.00 (88,958.46) (60,236.00) 28,722.46 147.68% <br />TOTAL OTHER FINANCING 0.00 (88,958.48) (60,236.00) 28,722.48 147.88% <br />SOURCES (USES) <br />EXCESS (DERCIENCY) OF (71,138.88) (82,889.22) 0.00 82,889.22 <br />REVENUE AND OTHER RNANCING <br />SOURCES OVER EXPENDITURES <br />AND OTHER RNANCING USES <br /> <br />9/412003 <br /> <br />8:53 AM <br /> <br />budget Aug 03 <br />