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PARK & REC EXPENDITURES
<br />�g
<br />5e 23 ...
<br />P'
<br />Ott-23 2023 Balance 2023'Yi6i ...__ .____-..._.__ .,.___
<br />Bpdgetff 2(Y23 YTD Amt � 2 %of Bwdg¢t
<br />E 101-45202-404 Repairs/Maint Machinery/Equip
<br />r $0.00;
<br />$0.00;
<br />$0.00
<br />$109.00
<br />$10D.001
<br />_
<br />$0.00
<br />0%
<br />.E101-45202-410 Rentals (GENERAL) _
<br />$917.00! ..-
<br />$1,302.48°_
<br />$982.00
<br />($979.64)
<br />$5,00000.
<br />$5,979.64� _
<br />1.20%-
<br />�F 101-45202-430 Miscellaneous
<br />$0.00!
<br />$0.00.
<br />$0.00
<br />$15,755,67
<br />$16,000.00,
<br />$244.33
<br />2%
<br />3F 101-45202-433 Dues and Subscriptions
<br />$0.00:
<br />$O.00
<br />WOO
<br />$0.00
<br />$0.00;
<br />$0M0
<br />0%.
<br />E 101-45202-439 Clothing Allowance
<br />$0.00
<br />$0.00,
<br />$0-00
<br />$0.00
<br />$0.00;
<br />$0.Do;
<br />D%.
<br />E101-45202-441 Conf.&Schooling
<br />$000;��
<br />�$0.00 -
<br />$0_00
<br />_ _$0_00 _
<br />- $000.
<br />$0.00
<br />0%
<br />E101-45202-454 Property Taxes
<br />_ $O.OD`
<br />$0.0
<br />_ $0.00
<br />$100.00®
<br />$100.00ii
<br />$0.00:
<br />0%
<br />00 Ca ;E 101-45202-5pital Outlay (GENERAL)
<br />; $0.OD
<br />O:OD
<br />$0.00
<br />$0.00
<br />$0.00.
<br />MOD
<br />0%
<br />'E 101-45202.590 Other Equipment
<br />j-� $0.00,�
<br />_ $0,00, -T
<br />_ - $0.00.
<br />.. -$0.00
<br />.. _ $0 00,:
<br />_ . _ $0-00;
<br />_
<br />_ ., ,. D%5.
<br />E 101 45202-640 Turf- Fertilizer /.Weed Contr
<br />$503.20
<br />$i 916.58=
<br />$503.20-
<br />$2,524.02:
<br />$6,000.00
<br />$3,475.98
<br />58%
<br />--
<br />E 1D1-45202-650 Lawn Mowing..
<br />_
<br />r $5,355.58
<br />$5,102.64r
<br />_
<br />$5,303.70
<br />_-
<br />$11,936.25 _
<br />$34,000.06!
<br />$22,063.75,
<br />65%
<br />E 101-45202-810 Refunds & Reimh.
<br />$0.00
<br />$0.00'
<br />$0.00
<br />$0.00.
<br />$0.00
<br />$0.00
<br />0%
<br />:E402-4202-210Operating Supplies
<br />S
<br />$0.00_
<br />_ $0.00,,
<br />$0.00.
<br />$0.00
<br />_ $0.00'
<br />$0.00 _
<br />_ _ 0%
<br />.
<br />- E 402 45202-530 Improvements Other Than 81dgs
<br />$0_00-
<br />$0.00'_
<br />$0.00.
<br />$0.00'
<br />$0.00;
<br />0%
<br />-- ---- -- _ ., _
<br />E 402-45202-700 Transfers (GENERAL)
<br />_ .
<br />$0.00 _
<br />$0.00 .
<br />_
<br />$0.00
<br />$0.01)
<br />_ --_- -_ $0.00.
<br />-$0.00-
<br />$0:00
<br />_ .0%;
<br />F 409-45202-105 Temporary Employees Overtime
<br />$0;00
<br />$0.006
<br />$0.00.
<br />_ $0.00
<br />$0.00'
<br />$0.00'
<br />0%
<br />E409-45202-500 CaiitalOut7a.4GENERALi
<br />$0.00
<br />2
<br />$0,00`
<br />,000
<br />1993800 .
<br />,,,,,,,,0 5000'
<br />$19,938:,00 .,,,<<<o
<br />,0%
<br />,...,.... .... ... ..._._ .. ....
<br />TOTALS $7,496.78:
<br />..
<br />$12,322.27�
<br />$9,102.32
<br />,� . „
<br />$6,983.15,
<br />$83,740.00;
<br />576,816.85
<br />534%'
<br />
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