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2022-04-19 P & R WS Packet
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2022-04-19 P & R WS Packet
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4/15/2022 5:02:14 PM
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2 <br />$1,248.8 <br />BalanceBalance <br />20202020 <br />YTDYTD <br />8 <br />$0.00$1,600.00 <br />$117.35($17.35) <br />AmtAmt <br />$1,533.83($333.83) <br />$1,651.1 <br />20202020 <br />YTDYTD <br />00 0 <br />0 <br />$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00 <br />$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00 <br />BudgetBudget <br />$1,600.0 <br />20202020 <br />YTDYTD <br />BalanceBalance <br />20212021 <br />YTDYTD <br />$0.00$1,600.00 <br />$345.32($245.32)$100.0 <br />AmtAmt <br />$4,512.29($3,312.29)$1,200.0 <br />$5,000.51($2,100.51)$2,900.0 <br />20212021 <br />YTDYTD <br />00 0 <br />0 <br />BudgetBudget <br />$1,600.0 <br />$2,900.0 <br />20212021 <br />YTDYTD <br />0 8 <br />BalanceBalance <br />20222022 <br />YTDYTD <br />$5.00$95.00$0.00$50.00($50.00)$0.00$0.00$0.00$0.00$1,600.0 <br />$20.57$79.43$100.0 <br />$268.75$931.25$1,200.0 <br />$294.32$2,705.6 <br />AmtAmt <br />20222022 <br />YTDYTD <br />00 0 <br />00 <br />$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0 <br />0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$92.90($92.90)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.0 <br />0$0.00$0.00 <br />$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00 <br />$100.0 <br />BudgetBudget <br />20222022 <br />YTDYTD <br />s <br />Prem$0.00$0.00$0.00$0.00$0.00$0.00 <br />Prem$100.0 <br />s <br />Payments$0.00$0.00$0.00$0.00$0.00$0.00 <br />g <br />etc.$0.00$0.00$0.00$0.00$0.00$0.00 <br />(GENERAL)$1,200.0 <br />Ins.)$0.00$0.00$0.00$0.00$0.00$0.00 <br />s <br />Revenue <br />Insurance <br />t <br />g <br />Benefit <br />Insurance <br />s <br />s <br />(GENERAL)$0.00$0.00$0.00$0.00$0.00$0.00 <br />s <br />Printin <br />s <br />Diem$1,600.0 <br />Srv <br />Fee <br />s <br />Even <br />& <br />Salaries <br />CompReimb.$0.00$0.00$0.00$0.00$0.00$0.00 <br />SupplieHearings, <br />(Liability <br />Comp <br />e <br />s <br />Per <br />& <br />sSchoolin <br />and <br />COMMITTEE$3,000.0 <br />Expense <br />Supplies <br />& <br />Fee <br />Pub. <br />Supplie <br />Revenue <br />A <br />MiscellaneousRefunds/Reimbursement <br />Expenditures <br />WagesFICUnemployUnemploymentWorkerOfficeOperatingParkProfessionalEngineeringLegalTelephonTravelAdvertisingOrd.,InsuranceMiscellaneouMeetingConf.CommunityRefunds <br />3620036270 <br />100122141142151200210230300303304321331340350360430438441490810 <br />REVENUEEXPENDITURES <br />4520045200 <br />452004520045200452004520045200452004520045200452004520045200452004520045200452004520045200452004520045200 <br />101101 <br />101101101101101101101101101101101101101101101101101101101101101 <br />PARK & REC COMMITTEE45200 <br />R TOTAL EEEEEEEEEEEEEEEEEEE TOTAL <br />REE <br /> <br />
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