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CITY OF CENTERVILLE 12/04/17 1.52 PM <br /> Page 1 <br /> Park Rec - revenue budged <br /> 2017 2017 2017 YTD %of <br /> Account Descr Oct.2017 YTD Amt Budget Balance Balance Budget <br /> FUND 101 General Fund <br /> R 101-45200-36200 Miscellaneous Revenues $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br /> R 101-45200-36270 Refunds/Reimbursements $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br /> R 101-45201-34780 Recreation Fees $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br /> R 101-45201-34781 8K Run $0.00 $2,740.00 $3,600.00 $860.00 $860.00 76.11% <br /> R 101-45201-36200 Miscellaneous Revenues $25.00 $0.00 $0.00 $0.00 -$25.00 0.00% <br /> R 101-45201-36260 Donations and Contributio $0.00 $540.00 $0.00 -$540.00 -$540.00 0.00% <br /> R 101-45201-36270 Refunds/Reimbursements $0.00 $21.78 $0.00 -$21.78 -$21.78 0.00% <br /> FUND 101 General Fund $25.00 $3,301.78 $3,600.00 $298.22 $273.22 <br /> $25.00 $3,301.78 $3,600.00 $298.22 $273.22 <br />