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Balance <br />2020 <br />($5,807.00) <br />($11,135.65) <br />YTD <br />0 5 <br />Amt <br />$5,501.82($1,001.82) <br />2020 <br />$32,007.0 <br />$111,435.6 <br />YTD <br />00 0 <br />$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 <br />Budget <br />2020 <br />YTD <br />Balance <br />2021 <br />($3,694.00)$26,200.0 <br />($22,901.74)$100,300.0 <br />YTD <br />0 4 <br />Amt <br />$6,491.82($1,991.82)$4,500.0 <br />2021 <br />$29,894.0 <br />$123,301.7 <br />YTD <br />00 0 <br />Budget <br />$4,500.0 <br />2021 <br />$26,200.0 <br />$100,400.0 <br />YTD <br />00 0 <br />Balance <br />2022 <br />$87,699.7 <br />YTD <br />0 <br />$0.00$4,500.0$0.00$26,200.0 <br />Amt <br />2022 <br />$24,700.3 <br />YTD <br />00 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 <br />Budget <br />$4,500.0 <br />2022 <br />$26,200.0 <br />YTD <br />r <br />Bldgs$0.00$0.00$0.00$0.00$0.00$0.00 <br />Cont <br />Than <br />s <br />Weed <br />t <br />/ <br />Other <br />g <br />(Cont'd) <br />Reimb.$0.00$0.00$0.00$0.00$25.00($25.00)$0.00$0.00$0.00 <br />Supplie <br />(GENERAL)$0.00$0.00$0.00$0.00$0.00$0.00 <br />& <br />MAINTENANCE$112,400.0 <br />Equipmen <br />Fertilizer <br />Mowin <br />OtherTurfLawnRefundsOperatingImprovementsTransfers <br />EXPENDITURES <br />580640650810210530700 <br />EXPENDITURES <br />45202452024520245202452024520245202 <br />101101101101402402402 <br />EEEEE TOTAL <br />EE <br /> <br />