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Parks&Rec balance thru 10-31-14 <br /> Parks REVENUE ACTUAL BUDGET DIFFERENCE <br /> R 101-45201-34780 Recreation Fees $ - $ - <br /> R 101-45201-34781 8K Run $ 4,260.00 $ 2,500.00 $ 1,760.00 <br /> R 101-45202-36200 Miscellaneous Revenues $ - <br /> Lions Donation R 101-45202-36230 Contributions and Donations $ 1,000.00 $ 1,000.00 <br /> TOTAL RECEIPTS $ 5,260.00 $ 2,500.00 $ 2,760.00 <br /> Parks/Rec.Committee EXPENSES ACTUAL BUDGET DIFFERENCE <br /> Minute taker E 101-45200-100 Wages and Salaries(GENERAL) $ 342.00 $ 900.00 $ 558.00 <br /> E 101-45200-122 FICA $ 26.14 $ 100.00 $ 73.86 <br /> E 101-45200-438 Meeting Per Diem $ 1,240.00 $ 1,800.00 $ 631.86 <br /> TOTAL COMMITTEE EXPENSES $ 1,608.14 $ 2,800.00 $ 631.86 <br /> Parks/Rec Programs EXPENSES ACTUAL BUDGET DIFFERENCE <br /> 'Warming House attendants E 101-45201-100 Wages and Salaries(GENERAL) $ 2,414.00 $ 3,000.00 $ 586.00 <br /> E 101-45201-122 FICA $ 184.37 $ 200.00 $ 15.63 <br /> E 101-45201-151 Workers Comp Insurance Prem $ 283.32 $ 200.00 $ (83.32) <br /> E 101-45201-370 Park Programs $ 1,426.49 $ 2,350.00 $ 923.51 <br /> E 101-45201-371 Music in the Park $ 2,498.20 $ 2,200.00 $ (298.20) <br /> E 101-45201-373 8k Run/Walk $ 1,739.17 $ 2,300.00 $ 560.83 <br /> E 101-45201-374 Movies in the Park $ - $ - $ - <br /> E 101-45201-374 Park and Rec Reserve $ - $ 750.00 $ 750.00 <br /> E 101-45201-428 ACH Charges(on line fees) $ 46.50 $ - $ (46.50) <br /> TOTAL PARK/REC PROGRAM EXPENSES $ 8,592.05 $ 11,000.00 $ 2,407.95 <br /> Park Benches <br /> E 101-45202-500-Capital Outlay-park benches $ 2,679.00 <br /> Cement $ 556.82 <br /> Labor $ - <br /> Framing $ 35.98 <br /> total cost for benches thru 6-19-2014 $ 3,271.80 <br /> *** Lion's Donation for benches $ 500.00 <br /> $ 4,080.53 unspent budget for 2013 see below <br /> $ 1,308.73 <br />