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BUDGET: <br />i RE11ENL1EE I D E'r i 11/15/2011 11/2012012 <br />ACCT,1 2009 2010 20.11 2012 1 10/31112 I 2013 <br />_ _.._. _.W... ..._-:.--......_........._.....-....._._......:--_..........................._..........._,... _..._.........:_ ..-._ — _........-..... _....__..__-.-.-....._.-..._..- <br /># ,ACCOUNT OESCMPTION ACTUAL ACTUAL i ACTUAL ! ADOPTED. ACTLiAL ; PROPOSER CHANC <br />{ MSCEL LA NECUS <br />..............._._:.,-.._._.._...._......-_..-...-..-.-.......-....._..._m_W..-._..;_- <br />33604. {GRANTS <br />5q <br />$0. <br />i__._..-.. <br />$n i <br />_ ...-... ...m <br />I <br />$0 , <br />.-..._._.-...__._ <br />$0 ? <br />_..-.' <br />$0 i. <br />_............ <br />0.0096 <br />.34765;PARK DEMATIONFEES <br />:0 ... <br />... o f <br />._. <br />o I <br />o f <br />0 <br />p <br />0.❑o°/° <br />3621Q:!INTEREST INGDA E <br />585 <br />...._._.......... <br />549 <br />- <br />47& i <br />;-._........ <br />377 ' <br />.,........_..-..; ..__..._._.._:......,. <br />422 ' <br />350 1 <br />-:_..._.,-:...- <br />7:1fi°/v <br />............... <br />36200;MSCELLANEO US <br />_._,.............-...-...-.._........._._....._... <br />0 <br />0.; <br />�..._........_..-..._.... <br />o <br />_. <br />Q t <br />......._._..................._.... <br />p i <br />. <br />❑ •' <br />0.009° <br />1.19200 JRANSFERS.N <br />Q ' <br />0 ? <br />.0 ; <br />0 ; <br />0 <br />0 <br />O;OQ°!v <br />E.- TOTAL K4SCELLANEDUS <br />;...._...... _.._. _..... ........_...._...-....._...:..-..- ......... .:--- _._. <br />$585 $549 1 <br />-. - - -. <br />$473 ' <br />..._........ <br />.$377 ± <br />__..... ............ <br />$422 <br />.. . <br />$350 <br />TOTAL R>=11QJUES <br />$585 <br />$549 i <br />$473 i $377 ; $422 ! $350 i <br />•7-16°k <br />, <br />S <br />I <br />C(PENDTTURE BLDGET <br />. <br />_.._..............__.....--.._.._._, <br />iSUPPLES <br />w... <br />_.. <br />1 <br />_.-..w...__. _..__...._............ <br />i <br />o-.._ <br />r <br />_ <br />_.._._m...__._...-.......-.....,.-.... ..-..._-..._ . ...- <br />210 'OPERP�TI1dG:SUPPLIES- OTHER <br />$0 = <br />$Q ! <br />$0 <br />50., <br />$0 j <br />$0 i <br />❑,00°/v: <br />235 ;LANDSCAPpVGMATBt1AL5 <br />❑ <br />0 s <br />0.i: <br />0.l._.__..-....-.-..._,G. <br />_...w..._. <br />....r _-_-�...uQ% <br />2z6 ;SIGNS & SIGN _.._.... �_.. <br />0 <br />o I <br />o ; <br />0 ! <br />❑ ' <br />0 _.w._..- <br />0. U6°!o <br />250 !SALEST'AX <br />0' <br />0 <br />Q i <br />0 f <br />_-.__a- <br />. <br />TOTAL Sl1PFL�5 <br />o-...._.. .._-...w_........ .... <br />$a....-.-_....-.....o..1 <br />$o € <br />$o `s <br />5o <br />gfl <br />[ ...-.....�_-..._...-..-.. _......._...--_._.___ ..!..... <br />.... -................... .... <br />................._....,.._...._.._........_„-5....,..-_.-.-.-.....- <br />.... <br />0THE3� SFf{VIC>=5: CHARGES <br />... ....... ....... ............ ............... ......... <br />... -..- ..-.-....... -...........-.-.........:_....__........ <br />iENGINEMNG FEES <br />_.,.-......,._..__..._- ....,....,. ._............-. <br />......__......_......_._.. <br />.. .. _ <br />o <br />...__ ...... <br />❑p <br />.. ..... <br />- ...__ <br />❑ <br />_ ........ ...._........-,._. <br />93Q2 <br />vpM <br />30a f LEGAL FEES <br />0 :1 <br />I... <br />❑ <br />0 i <br />0 <br />- <br />0 <br />0 W <br />6 OU96 <br />300 PROFESSID4L SERV]CES <br />0 ; <br />0 <br />0 <br />0. ! <br />1.,...--.-.----... <br />Q <br />;_m.-r........_ <br />400 jREKIPJWINTENANCE-OTI <br />O:r <br />0 <br />0 <br />....._..-.___... <br />60oIv <br />540 EQUIPNF3�fr <br />-...... _.. <br />_ <br />TOTAL OTHERSE}ZvcEs 8 CFLAkbEs <br />�. .-..-.' .. ........_.... <br />5❑ <br />.._.-..-..-...-....-F.-......_.....-.......-�......-,....--...--..-_..-i <br />$4 € <br />$0 i <br />r <br />$U ; <br />.............. <br />$0. <br />... ..... <br />5Q <br />.. <br />_r._.._.._..-._.. _.._-....�-..-.... <br />_CAFiTAL OUTLAY <br />- <br />..- ... ........ <br />.. <br />......- .._..._- _.-.... ............... ............ .........._._.....:.._:._..-... <br />510 LAND <br />,.. f - ._..._..._ ..._......_.- ..,... -- <br />- <br />_.._. ... <br />..-._._.... _ ..,..... <br />........... <br />580 OTHER 11APROVE NTS <br />Q ' <br />0{ <br />❑ ; <br />0 i <br />.., <br />0: 00°/° <br />720 iTRANSFMS OUT <br />Q <br />0 I <br />0 <br />0 <br />Q .,._..._ __... <br />O,aQ%v <br />i ;TOTAL CAHrRL OUTLP Y....: _..- . _.-._.. <br />-_ . $O <br />5❑ <br />$0 j <br />$0 <br />$p <br />$0 <br />o9❑°I <br />...;.- <br />- - <br />=-•-..........._......... <br />...� ._ <br />_ -.... <br />_ <br />........ <br />:TOTAL IXF ES 8fl. s $0.. l <br />$0 $0 i $O _ .......%o <br />i $o <br />0.00 <br />I <br />j...:_..._.._......-...__...__._:,.w-_,„,._..........,....--......_..._...----__-......_ ..:..... ......... <br />! <br />...._._.._-... <br />$ <br />i <br />i <br />:........._._.. �_...__...__.__-___....._...,,.___,_....._-....._..._..........._.._...-.._!_..................... <br />FUND MLANGE-JANUARY 1 <br />........... <br />$36,437 <br />........._...............- <br />$37,022 <br />. <br />$37,571 <br />.._..._.....-�-•--•.._..-._...!_. <br />$38,Q44 <br />-._.....-...:._......._..._...__-.......„_„_-s <br />$38;❑44 <br />$38,48B <br />q{CE55 REVBJLOIIBi IXFENDITIARES ' <br />$565 { <br />$549 i <br />$473 i. <br />$377 1 <br />$422 : <br />$350 <br />FUND SALANCE- DEGEM3ER.31 •: <br />s-..-...._._._----._....-....µ......_........._ .. __...--.---- <br />$37;022 i <br />$37,571 <br />$38;044 I <br />$38;421 <br />$381466 i <br />$38,816 <br />1.03°% <br />FUTURE IMPACTS: <br />The future budget impacts will depend on the type and scope. of park and. playground improvements. <br />31 <br />