Laserfiche WebLink
BUDGET: <br />REVENUE BUDGET <br />ACCT.: <br />#1 ACCOUNT DESCRII <br />2014.. 2015 <br />ACTUAL ACTUAL <br />MISCELLANEOUS <br />._........ ....... <br />33604: GRANTS <br />$a' <br />34785. PART{ DEDICATION FEES <br />0 <br />36210 INTEREST NCOMEw <br />347 <br />36id6 ` MISCELLANEOUS <br />0 <br />39200 TRANSFERS IN <br />0 <br />TOTAL MISCELLANEOUS. <br />$347 <br />TOTAL REVENUES <br />$347 <br />IXPBYf]HiURE BiJDGET <br />SUPPLIES <br />210 : OMRATING SUPFLIES - OTHER <br />$0 <br />235 ;.LANDSCAPING MATERIALS <br />0 <br />226 ; SGISS & SIGN MATERIALS <br />Q <br />250 SALES TAX <br />0 <br />TOTAL SUPPLIES <br />S0 <br />OTHER & CHARGES <br />302 : ENGINEER NG. FEES <br />0 <br />364 ; LE3AL FEES <br />0 <br />300 PROFESSIONAL SERVICES <br />0 <br />400 REPAIRIMAINTENANCE- OTHER <br />0 <br />540 : EQUIRuENT <br />f] <br />TOTAL OTHER SERVICES &'CHARGES: <br />CAPITAL OUTLAY <br />510 LAND <br />580 OTHER UPROV ENE NTS <br />120 TRANSFERS OUT <br />TOTAL CAPITAL OUTLAY <br />TOTAL EXPENDnRES <br />FUND BALANCE JANUARY 1 <br />EXCESS REVENUE OVER B(PI <br />FUND BALANCE- DECEIABER 31 <br />11115/2016 <br />2016` 1.0131f16 <br />ADOPTED ACTUAL <br />11r15isn1s <br />2017 <br />ADOPTED CHANGE. <br />0= <br />0 E <br />0' <br />0 <br />Q.oa°�° <br />337: <br />270 '. <br />272 <br />345 ` <br />27.78°I°. <br />0 <br />0 - <br />4 < <br />0:00W <br />0 <br />0.00% <br />$337 i <br />$270 ; <br />$272 <br />$345 <br />27.78PW <br />$337 <br />$270 <br />$272 <br />$345 <br />27.78% <br />$0 <br />$0 <br />Q? <br />.0 <br />0 <br />0 <br />o <br />o <br />$Q <br />s <br />$0. <br />01. <br />a <br />0 .. <br />0 <br />0 ' <br />o. <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0. 4 <br />a <br />0 <br />$0 <br />0i <br />0' <br />0s <br />So <br />0.00°Iq <br />0.00% <br />0.00% <br />0.00% <br />O. IW; <br />a00%.- <br />0.001/0 <br />EiM <br />L3: ! <br />$0 <br />$0 <br />0.00% <br />Q ' <br />0 <br />Q <br />0.00%/ <br />0 <br />0 i <br />0 <br />0 <br />0; <br />0.00°Ic' <br />.0 <br />0 ; <br />0 <br />0 <br />0 <br />0.00°I° <br />$3.8,778 <br />$39,125 , <br />$39,462 r <br />$39,462 ; <br />$39,734. <br />$347 . <br />$337 <br />$270 ' <br />$272 <br />$345, <br />$39,125. <br />$.39,462 <br />$39732 <br />$39,734 '. <br />$4079 <br />0.87% <br />FUTURE IMPACTS: <br />The future budget impacts will depend an the type and scope of park and playground improvements. <br />.31. <br />