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Parks and Recreation Programs <br /> Year Ended December 31,2014 <br /> 2014 2014 <br /> REVENUE ACTUAL BUDGET VARIANCE <br /> 101-45201-34781 8K Run Fees 4,260.00 2,500.00 1,760.00 <br /> 101-45202-36230 Donations - - - <br /> TOTAL RECEIPTS 4,260.00 2,500.00 1,760.00 <br /> EXPENDITURES <br /> 101-45200-100 Wages and Salaries 486.00 900.00 414.00 <br /> 101-45200-122 FICA 37.15 100.00 62.85 <br /> 101-45200-438 Per Diem 1,520.00 1,800.00 280.00 <br /> 101-45201-100 Wages and Salaries 2,490.50 3,000.00 509.50 <br /> 101-45201-122 FICA 190.52 200.00 9.48 <br /> 101-45201-151 Workers Comp 283.32 200.00 (83.32) <br /> 101-45201-370 Park Programs 1,753.91 3,100.00 1,346.09 <br /> 101-45201-371 Music in the Park 2,498.20 2,200.00 (298.20) <br /> 101-45201-373 8K Run 1,909.17 2,300.00 390.83 <br /> TOTAL EXPENDITURES 11,168.77 13,800.00 2,631.23 <br /> UNSPENT BUDGET AND EXCESS REVENUE 4,391.23 <br /> Plus 2013 Carryover 4,080.53 <br /> TOTAL RESERVES 12/31/2014 8,471.76 <br /> Less Expenditures: <br /> March 2015 Basketball Hoops 5,453.78 <br /> Total Expenditures 5,453.78 <br /> Remaining Reserves 3/31/2015 3,017.98 <br />