2018-11-14 CC Packet - Laserfiche WebLink

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11/05/18 1:48 PM Page 3 OC11 OBE:R 2018 Y11"'1D 2018 2018 YTD %YTD 1;111!!;;II TT ullllllllllllllllllllllllllllllllllllllllllllllllllllllllllAr� �unt Gp%: .r 2018 pt ..d IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIpIeIIIIII't ll.IIIIIIInRrr.e �r lllllllllllllllllIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII DE IIµ nllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllln 431 Streets $0.00 - $0 00 $,0.00 $0.00 0.0I1'ri�� DEPT 43200 Sanitation(GENERAL) 43200 R 101-43200-36200 Miscellaneous Re $0,001 $0.00 $0.00 $0.00 0.000/0 DEPT 43200 Sanitation(GENERAL) $0,00 $0.00 $0.00 $0.00 0.00% DEPT 45000 Culture and Rec(GENERAL) 45000 R 101-45000-33400 State Grants and $0.00 $0.00 $0.00 $0.00 0.000/0 DEPT 45000 Culture and Rec(GENERAL) s $0.00 $0.00 $0.00 $0.00 0.00% DEPT 45200 Parks/Rec.Committee 45200 R 101-45200-36200 Miscellaneous Re $0.00 $0.00 $0.00 $0.00 0.00% 45200 R 101-45200-36270 Refunds/Relmbu $O.it()1 $0.00 $i 010 $it�.00 0.00%, ....._ .. ......... ..... ......... . . DEPT 45200 Parks/Rec.Committee $0.il°D0 $0.00 $0.00 $0.00 0.00% DEPT 45201 Parks/Rec Programs 45201 R 101-45201-34780 Recreation Fees $0.00 $0.00 $0.00 $0.00 0.00% 45201 R 101-45201-34781 8K Run $0.00 $3,500.00 $2,520.00 $980.00 72.00% 45201 R 101-45201-36200 Miscellaneous Re $0.00 $0.00 $550.00 -$550.00 0.00% 45201 R 101-45201-36260 Donations and C $0.00 $500.00 $605.00 -$105.00 121.00% 45201 R 101-45201-36270 Refunds/Rei bu $0.00 $0-.-00 $102.00 -$102,00 0.D % DEPT 45201 Parks/Rec Programs $0.00 $4,000.00 $3,777.00 $223.00 94.43% DEPT 45202 Parks Maintenance 45202 R 101-45202-36200 Miscellaneous Re $0.00 $0.00 $0.00 $0.00 0.00% 45202 R 101-45202-36230 Contributions an $0.00 $0.00 $0.00 $0.00 0.009'0 45202 R 101-45202-36270 Refunds/Reimbu $0.00 $0.00 $157.50 -$157.50 0.00% 45202 R 101-45202-39203 Transfer from Ot $0.00 $0.00 $0.00 $0.00 0.00% DEPT 45202 Parks Maintenance $0.00 $0.00 $157.50 -$157.50 0.00% DEPT 45204 Concessions 45204 R 101-45204-34740 Park&Rec Conc $0.00 $0.00 $0.00 $0.00 0.00% 45204 R.101-45204-36230 Contributions an $0.00 $0.00 $0.00 $0.00 0.00% .................... DEPT 45204 Concessions $0.00 $0.100 $0.00 $0.00 0..00% DEPT 45350 RECYCLING 45350 R 101-45350-33620 Recycling $0.00 $0.00 $0.00 $0.00 0.00% 45350 R 101-45350-33630 County SCORE F $13,372.05 $18,000.00 $13,372.05 $4,627.95 74.29% 45350 R 101-45350-36200 Miscellaneous Re $0.00 $0.00 $0.00 $0.00 0.00% 45350 R 101-45350-36270 Refunds/Reimbu $0.00 $0.00 $0.00 $0.00 0.001yo 45350 R 101-45350-36290 Solid Waste Rei $0.00 $0.00 $0.00 $0.00 0.00% DEPT 45350 RECYCLING $13,372.05 $18,00U0 $13,372.05 $4,627.95 74.29% DEPT 46000 IMPROVEMENT PROJECTS 46000 R 101-46000-39203 Transfer from Ot $0.00 $0.00 $0.00 $0.00 0.00% DEPT 46000 IMPROVEMENT PROJECTS $0.00 $0.00 $0.00 $0.00 0.00% DEPT 46204 Fairview Street 46204 R 101-46204-36100 Special Assessm 1p.010 $0.010 $0,00 $0.00 0.00% DEPT 46204 Fairview Street $0.00 $0.00 $0.00 $0.00 0.00% DEPT 46500 Economic Develop mt(GENERAL) 46500 R 101-46500-36200 Miscellaneous Re $0.00 $0.00 $0.00 $0.00 0.00% 46500 R 101-46500-36230 Contributions an $0.00 $0.00 $0.00 $0.00 0.00% 46500 R 101-46500-36270 Refunds/Reimbu $0.00 $0.00 $0.00 $0.00 0.00% 46500 R 101-46500-37815 Sale of Merchan $0.00 $0.00 $0.00 $0.00 0.00% 46500 R 101-46500-39101 Sales of General $0.00 $0.00 $0.00 $0.00 0.00% _.... DEPT 46500 Economic Develop mt(GENER V'3 00 $0.00 $0.00 $0.00 0.,00% DEPT 49200 Unallocated 49200 R 101-49200-31000 General Property $0.00 $2,179,980.00 $1,180,118.01 $999,861.99 54.13% 65