Laserfiche WebLink
CITY OF CENTERVILLE <br />Park Rec - revenue budget <br />08/23/17 2:39 PM <br />Page 1 <br />MTD <br />2017 <br />2017 YTD <br />% of <br />Account Descr <br />8 CurYr <br />YTD Amt <br />Budget <br />Balance <br />Budget <br />DEPT <br />FUND 101 General Fund <br />R 101-45200-36200 Miscellaneous Reven <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />45200 <br />R 101-45200-36270 Refunds/Reimburse <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />45200 <br />R 101-45201-34780 Recreation Fees <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />45201 <br />R 101-45201-34781 8K Run <br />$630.00 <br />$2,740.00 <br />$3,600.00 <br />$860.00 <br />76.11% <br />45201 <br />R 101-45201-36200 Miscellaneous Reven <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />45201 <br />R 101-45201-36260 Donations and Contri <br />$0.00 <br />$540.00 <br />$0.00 <br />-$540.00 <br />0.00% <br />45201 <br />R 101-45201-36270 Refunds/Reimburse <br />$0.00 <br />$21.78 <br />$0.00 <br />-$21.78 <br />0.00% <br />45201 <br />FUND 101 General Fund <br />$630.00 <br />$3,301.78 <br />$3,600.00 <br />$298.22 <br />$630.00 <br />$3,301.78 <br />$3,600.00 <br />$298.22 <br />