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Parks and Recreation Programs <br /> Year Ended December 31,2013 <br /> 2013 2013 <br /> REVENUE ACTUAL BUDGET VARIANCE <br /> 101-45201-34781 8K Run Fees 4,631.00 2,300.00 2,331.00 <br /> 101-45202-36230 Donations 500.00 - 500.00 <br /> TOTAL RECEIPTS 5,131.00 2,300.00 2,831.00 <br /> EXPENDITURES <br /> 101-45200-100 Wages and Salaries 678.00 (678.00) <br /> 101-45200-122 FICA 51.87 (51.87) <br /> 101-45200-438 Per Diem 1,460.00 2,800.00 1,340.00 <br /> 101-45201-100 Wages and Salaries 3,825.01 3,000.00 (825.01) <br /> 101-45201-122 FICA 292.61 200.00 (92.61) <br /> 101-45201-151 Workers Comp 215.58 200.00 (15.58) <br /> 101-45201-370 Park Programs 1,768.67 3,100.00 1,331.33 <br /> 101-45201-371 Music in the Park 2,368.99 2,200.00 (168.99) <br /> 101-45201-373 8K Run 1,889.74 2,300.00 410.26 <br /> TOTAL EXPENDITURES 12,550.47 13,800.00 1,249.53 <br /> UNSPENT BUDGET AND EXCESS REVENUE 4,080.53 <br /> Res.#13-025-Committed revenue funds of$3,041.26 for the purchase and installation <br /> of 5 park benches. A sponsorship of$200 in additional funding was received subsequent to <br /> this resolution. <br /> Excess 4,080.53 <br /> Committed 3,041.26 <br /> Uncommitted Remaining Excess 1,039.27 <br />