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BUDGET: <br />REV FNUE BUDGET <br />ACCT. <br /># ACCOUNT DESCRIPTION <br />2010 <br />ACTUAL <br />2011 <br />ACTUAL <br />2012 <br />ACTUAL <br />11/19/2013 <br />2013 <br />ADOPTED <br />10/14/13 <br />ACTUAL <br />1111912013 <br />2014 <br />ADOPTED <br />% <br />CHANGE <br />MISCELLANEOUS <br />33604 GRANTS <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />34785 PARK DEDICATION FEES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />36210 INTEREST INCOME <br />549 <br />473 <br />644 <br />350 <br />419 <br />515 <br />47.14% <br />36200 MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />39200 TRANSFERS IN <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL MISCELLANEOUS <br />$549 <br />$473 <br />$644 <br />$350 <br />$419 <br />$515 <br />47.14% <br />TOTAL REVENUES $549 $473 $644 $350 $419 $515 47.14% <br />EXPENDITURE BUDGET <br />SUPPLIES <br />210 <br />OPERATING SUPPLIES - OTHER <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />235 <br />LANDSCAPING MATERIALS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />226 <br />SIGNS & SIGN MATERIALS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />250 <br />SALESTAX <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />000% <br />TOTAL SUPPLIES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />OTHER SERVICES & CHARGES <br />302 <br />ENGINEERING FEES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0,00% <br />304 <br />LEGAL FEES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />300 <br />PROFESSIONAL SERVICES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />400 <br />RFRAIR/MAINTENANCE-OTHER <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />540 <br />EQUIPMENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL OTHERSERVICES & CHARGES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />CAPITAL OUTLAY <br />510 <br />LAND <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />580 <br />OTHER IMPROVEMENTS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />720 <br />TRANSFERS OUT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />TOTAL E(PENDFURES <br />FUND BALANCE-JANUARY 1 <br />FUND BALANCE-DECEMBER 31 <br />FUTURE IMPACTS: <br />$0 $0 $0 $0 $0 $0 0.00% <br />$37,022 $37,571 $38,044 $38,688 ' $38,688 <br />$549 $473 $644 $350 1419 <br />$39,107 <br />$515 <br />1.50% <br />The future budget impacts will depend on the type and scope of park and playground improvements. <br />31 <br />