Laserfiche WebLink
Parks & Rec <br /> Parks REVENUE ACTUAL BUDGET <br /> R 101 - 45201 -34780 Recreation Fees - - <br /> R 101 - 45201- 347818K Run 4,631.00 2,300.00 <br /> R 101 - 45202 -36200 Miscellaneous Revenues - - <br /> R 101 - 45202 -36230 Contributions and Donations 500.00 - <br /> TOTAL RECEIPTS 5,131.00 2,300.00 <br /> Parks /Rec. Committee EXPENSES <br /> E 101 - 45200 -100 Wages and Salaries (GENERAL) 246.00 <br /> E 101 - 45200 -122 FICA 18.82 <br /> E 101 - 45200 -438 Meeting Per Diem 1,460.00 2,800.00 1,340.00 <br /> Parks /Rec Programs EXPENSES DIFFERENCE <br /> *Warming House Attendants E 101 - 45201 -100 Wages and Salaries (GENERAL) 3,748.51 3,000.00 - 748.51 <br /> E 101 - 45201 -122 FICA 286.76 200.00 -86.76 <br /> E 101 - 45201 -151 Workers Comp Insurance Prem 215.58 200.00 -15.58 <br /> E 101 - 45201 -370 Park Programs /Movies in Park 1,658.71 3,100.00 1,441.29 <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 Park and Rec Reserve - - - <br /> EXPENSES 10,168.29 11,000.00 831.71 <br /> TOTAL EXPENSES 11,628.29 13,800.00 2,171.71 <br /> 8K Proceeds + $500 Lions Donation - 8K Run /Walk Expenditures = $3,241.26 <br /> Res. #13 -025 Reserved $3,041.26 - A Sponsorship was received in the amount of $200 <br /> following the passage of Res. #13 -025 <br /> * *PLEASE NOTE THAT IT WOULD BE SUGGESTED TO WAIT UNTIL THE ABOVE DOLLAR AMOUNTS <br /> ARE VERIFIED <br />