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c+lrr Mail. <br />Qua tdillb <br />rurr Mnth <br />2021 <br />XTJ2 <br />Y_TQ <br />�•.. <br />WdIm <br />Actaa! <br />Viiiance. <br />% Complete <br />Rud= <br />AmAl <br />Variance <br />°k Complete. <br />ROW Maintenance <br />83.33 <br />0.00 <br />83.33 <br />0,00 <br />1,000,00 <br />0.00 <br />1,000,00 <br />0.00 <br />Sired Repairs <br />1.,2SO.OD <br />O.m <br />1,250.00 <br />0.00 <br />15,000,00 <br />0.00 <br />15.000.00 <br />0.00 <br />Blvd Tree Trimming <br />666.67 <br />2.090.99 <br />(1,33432) <br />300.15 <br />8.000.00 <br />2,000.99 <br />5,499,01 <br />25.01 <br />Ducs & Subscriptons <br />8:33 <br />0.00 <br />&.33 <br />0:00. <br />100,00 <br />0.00 <br />100100 <br />0.06 <br />Tee Lind Snow Removal <br />Silt.and Sand <br />1,416.67 <br />0.00 <br />1,416.67 <br />0.00 <br />17,000,00 <br />2.244.06 <br />14,755.94 <br />13.20. <br />Repairs &,Maint = Conlmctual <br />208.33 <br />0.00 <br />209.33. <br />0.00 <br />2,300.00 <br />0.00 <br />2,500.00 <br />0.00: <br />SnowplQwIng <br />1,341.67 <br />0.00 <br />1,541.67 <br />0.06 <br />1ai500:00 <br />31148.25. <br />15,151.75 <br />[8:10 <br />Park Mnintannacc <br />PARK.MAiNTF.NA.NCE-CONTRACTUAL <br />416.67 <br />0.00 <br />.4.16.07 <br />0.00 <br />5,000.00 <br />0.00 <br />5,000,00 <br />'0.00 <br />O th c i•.Fi anti Bing .Uses <br />Operating•Transfers.OUT <br />2,083:33 <br />0.00 <br />2,08333 <br />0.00 <br />25,000,00 <br />0,00 <br />:25,00D,00 <br />0,00 <br />TotalEapendiIVras <br />41,032:OB <br />46,67&57 <br />353.51 <br />99.M <br />492,385.00 <br />154,781.56 <br />337,603A4 <br />31.44 <br />Excess RevOVer(Uader).F.\p <br />$ 0.00 (S36,686.12) <br />36,686,12 <br />0.00E <br />0.006 <br />131817.36) <br />131,317.36 <br />0,00 <br />71212021.ot 312 Pik <br />