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2015 Budget <br /> Parks REVENUE ACTUAL BUDGET DIFFERENCE <br /> R 101-45201-34780 Recreation Fees $0.00 $0.00 <br /> R 101-45201-34781 8K Run $0.00 $0.00 <br /> R 101-45201-36260 Contributions&Donations $0.00 $0.00 <br /> $0.00 $0.00 $0.00 <br /> Parks/Rec.Committee EXPENSES <br /> Minute taker E 101-45200-100 Wages and Salaries(GENERAL) 1,00000 $1,00000 <br /> E 101-45200-122 FICA 100.00 $100.00 <br /> E 10145200-438 Meeting Per Diem 1,800.00 $1,800.00 <br /> $0.00 2,900.00 $2,900.00 <br /> Parks/Rec Programs EXPENSES <br /> •warming House Attendants E 101-45201-100 Wages and Salaries(GENERAL) 3,000.00 3,000.00 <br /> E 101-45201-122 FICA 20000 200.00 <br /> E 101-45201-151 Workers Comp Insurance Prem 300.00 300.00 <br /> E 10145201-370 Park Programs 2,350.00 2,350.00 <br /> E 101-45201-371 Music in the Park 2,200.00 2,200.00 <br /> E 101-45201-373 8k Run/Walk 2,300.00 2,300.00 <br /> E 101-45201-374 Movies in the Park - - <br /> E 101-45201-374 Park and Rec Reserve 1,039.00 1,039.00 <br /> E 101-45201-428 ACH Charges(on line fees) - - <br /> EXPENSES $0.00 11,389.00 11,389.00 <br /> TOTAL EXPENSES $0.00 14,289.00 $14,289.00 <br />