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Ofrice Equip. & furnishings
<br />Rond Malnteoance
<br />Signs, Sign Repair Materials
<br />Engineering
<br />Engineering
<br />Street Lights
<br />ROW Maintenance
<br />Street Repairs
<br />Blvd Tree Trimming
<br />Dues & Subscriptons.
<br />Icc aad Snow Removal
<br />Salt and Sand
<br />Repairs & Maint - Contractual
<br />Snow Plowing
<br />Park Mainfennnce
<br />PARK MAINTENANCE -.CONTRACTUAL
<br />Other r7 luAnclag Uses
<br />Operating Transfers OUT
<br />Twat Expendiwres
<br />fxcess.RerOvtir (Under) Exp
<br />Curr A4nth
<br />Curr Mnth
<br />dirt Mnth
<br />M
<br />Y.TD
<br />Bud et
<br />ai
<br />Varlance
<br />Yor
<br />Budget
<br />ctunl
<br />Variance
<br />rr�,.,
<br />°°��ComQlete
<br />acam I
<br />416,67
<br />0.00
<br />416.67
<br />0.00
<br />5,000,00
<br />6.00
<br />5,000,00
<br />00
<br />41.67
<br />.0.00
<br />41.67
<br />am
<br />500,06
<br />0.00
<br />500.00
<br />0.00
<br />333.33
<br />0.00
<br />333.33
<br />0.00
<br />4,000.00
<br />0.00
<br />4,000.00
<br />0.00
<br />0.00
<br />0.00.
<br />0.00
<br />0:00
<br />0.00
<br />4,416.7t
<br />(4,41b,71).
<br />0.00
<br />10833
<br />62.57
<br />45.76
<br />57,76
<br />1,300.00
<br />$13.35
<br />986.6S
<br />24.10
<br />83.33
<br />0.00.
<br />8333
<br />0.00
<br />1,000.00
<br />0.90
<br />1,000.00
<br />0.00
<br />1,250.00
<br />0.00
<br />1,250.00
<br />0.60
<br />15,000,00
<br />0.00
<br />15,000,00
<br />0...00
<br />666.67
<br />0.00
<br />666.67
<br />0.00
<br />8,000.00
<br />2,000.99
<br />5,999.01
<br />25;01
<br />8.33
<br />0.00
<br />8.33
<br />0;00
<br />100.00
<br />0.00
<br />100.00
<br />0.00
<br />1,416.67
<br />0,Q0
<br />1.416.67
<br />0.00•
<br />.17,000.00
<br />2,244.06
<br />1.4,755.94
<br />13.20
<br />208.33
<br />0.00
<br />:20$:33
<br />0.00
<br />2,500.00
<br />U0
<br />21500.00
<br />0,00
<br />1,541.67
<br />0.00
<br />1,541.61
<br />0.00
<br />18,500.00.
<br />3.348.25
<br />IS,15i.75
<br />18.10
<br />416.67
<br />6.60
<br />416.67
<br />0.60
<br />5,000.00
<br />0.00
<br />5.000.00
<br />0.00
<br />2,083633
<br />25,000.06
<br />(22.916,67)
<br />1,200.00
<br />2500.60
<br />15.660.06
<br />0.00.
<br />100.00
<br />41,032.08 57,98133__(16,949.45)
<br />14I,31
<br />492.385,00
<br />212,763.09
<br />279,621.91
<br />43.21
<br />$ 0.00 S 160.987.52
<br />(d0,987:52]
<br />0.00 S
<br />0.00 $
<br />29.170:16
<br />(294170.16)
<br />0.00
<br />711612021 at a:12 AM
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