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Rand Maintcnnncc
<br />Signs, Sign Repair Malet inls
<br />Engineering.
<br />Engineering
<br />StreetLights.
<br />ROW Maintenance
<br />Street Repairs
<br />Blvd Tres: Trimming
<br />Dues & SOscriptcns
<br />Ice and Snmv Removal
<br />Salt and Sand
<br />Repairs 8c Main[ -.Coniracttwl
<br />Snow Plowing
<br />Park Maintenance
<br />PARK MAINUNANCE - CONTRACTUAL
<br />Otber Financing Uses
<br />Operating Transfers OUT
<br />burr Mntlt
<br />Ski Mnth
<br />Mttth
<br />2021
<br />Y-TI7)
<br />YTD.
<br />Sudtet
<br />p, ctaal
<br />Valiance %Complete
<br />'Bndge�t
<br />Ag
<br />Variance.
<br />%a Comblcle
<br />41.67
<br />0.00
<br />41,67
<br />0;00.
<br />500.00
<br />0;00
<br />300.00:
<br />0.00.
<br />33333
<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 />4.1.0139.
<br />(49.38)
<br />0.00
<br />0.00
<br />410,33
<br />(410.38)
<br />0.00
<br />108.33
<br />62;53
<br />45M
<br />57J2:
<br />1;300,00
<br />188.25
<br />1.1.11.75
<br />1'4.48
<br />83.33
<br />0.00
<br />83,33
<br />0.00
<br />I,000.00
<br />0,00
<br />1,000.00
<br />0.00
<br />1,250,00.
<br />0,00
<br />11250,00
<br />O.OD:
<br />Is;000.00
<br />0,00
<br />15;000.00
<br />0:09.
<br />666.67
<br />0,00
<br />666.67
<br />0.00
<br />8,00o.00
<br />0.00
<br />8,000.00
<br />0.00
<br />9.33
<br />0.00
<br />8.33
<br />0.00
<br />100:00
<br />0,00
<br />.100,00
<br />0.66
<br />1,416-6.7
<br />450.00
<br />966,67
<br />31,76
<br />17,000.00
<br />2,244.06
<br />14,755.94
<br />13.20.
<br />208.33
<br />0:00
<br />20833
<br />0.00
<br />2,500.00
<br />0.00
<br />2;500,00
<br />0.60
<br />1.541.67
<br />374.00
<br />1,167,67
<br />24:26
<br />18,506.00
<br />3,348.25
<br />15, t 51,75.
<br />18.1.0
<br />416.67
<br />0.00
<br />416.67
<br />0,00
<br />5.000.00
<br />0.00.
<br />510.00.00
<br />0.00
<br />2,083;33
<br />0.00
<br />2,083.33
<br />0.00
<br />.25.000.00
<br />0.00
<br />25,000.00
<br />'O,OQ
<br />Total -Expenditures
<br />41,032,08
<br />41..W.67
<br />•(432.59)
<br />IOM .4
<br />85.00 11
<br />305.69.
<br />380079.31
<br />22.91
<br />Excess Rey :Uver(under) Gxp
<br />S 0,00
<br />$ 38 23Q 96
<br />38,230,96
<br />0,00 S
<br />0.00 (SA
<br />33.94)•
<br />!h 3.94
<br />0,60
<br />&I3=1 at 12.100 PM
<br />
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