Laserfiche WebLink
Parks & Rec <br /> Parks REVENUE ACTUAL BUDGET <br /> R 101 - 45201 -34780 Recreation Fees - - <br /> R 101 - 45201 -34781 8K Run 4,431.00 2,300.00 <br /> R 101 - 45202 -36200 Miscellaneous Revenues - - <br /> R 101 - 45202 -36230 Contributions and Donations 500.00 - <br /> TOTAL RECEIPTS 4,931.00 2,300.00 <br /> Parks /Rec. Committee EXPENSES <br /> E 101 - 45200 -100 Wages and Salaries (GENERAL) - <br /> E 101 - 45200 -122 FICA - <br /> E 101 - 45200 -438 Meeting Per Diem 780.00 2,800.00 <br /> Parks /Rec Programs EXPENSES DIFFERENCE <br /> 'Warming House Attendants E 101- 45201 -100 Wages and Salaries (GENERAL) 3,166.26 3,000.00 (166.26) <br /> E 101 - 45201 -122 FICA 242.22 200.00 (42.22) <br /> E 101 - 45201 -151 Workers Comp Insurance Prem 215.58 200.00 (15.58) <br /> E 101 - 45201 -370 Park Programs 821.41 2,350.00 1,528.59 <br /> E 101 - 45201 -371 Music in the Park 2,368.99 2,200.00 (168.99) <br /> E 101 - 45201 -373 8k Run/Walk 1,889.74 2,300.00 410.26 <br /> E 101 - 45201 -374 Movies in the Park 572.84 750.00 177.16 <br /> E 101 - 45201 -374 Park and Rec Reserve - - - <br /> EXPENSES 8,704.20 11,000.00 2,295.80 <br /> TOTAL EXPENSES 9,484.20 13,800.00 4,315.80 <br />