Laserfiche WebLink
Version 7114!11 <br />2011 Budget Details <br />jYr. to dale <br />Revenue <br />Jan <br />Feb <br />March <br />April <br />May <br />iJune <br />July <br />Aug <br />Sept <br />Oct <br />Nov <br />Dec <br />Total <br />Interest <br />$ 235.78 <br />$ 366.08 <br />$ <br />S 35.79 <br />$ 3,803.32 <br />$ 4,440.97 <br />Roseville <br />$ <br />$ 36,863,00 <br />$ 36,863.00 <br />Sharev. <br />$ <br />$ 36,863.00 <br />S 36,863.00 <br />Grants <br />2010 Aladdin <br />Street Grant <br />$ 28,80000 <br />$ 28,800.00 <br />Total <br />$ 29,035.78 <br />$ 37,229.08 <br />S 3519 <br />$ 3,803.32 <br />$ 36,863.00 <br />$ 106,966.97 <br />Expand. <br />Liab, Ins. <br />S <br />$ <br />Comm. Exp. <br />$ 43.43 <br />$ 171.91 <br />$ <br />$ <br />$ 295.54 <br />$ 510.98 <br />Audit & Ax. <br />S <br />$ <br />Web site <br />$ <br />S <br />Minutes <br />$ 171.19 <br />$ 171,19 <br />S <br />$ 422.88 <br />$ 605.57 <br />$ 1,370.83 <br />Admin /tech <br />$ 5,400,00 <br />$ <br />$ 4,892.00 <br />$ 2,700,00 <br />$ 12,992.00 <br />Edu &outrea <br />S <br />Strat. Plan <br />S <br />RCD BMP- <br />S <br />Tech. assis. <br />S <br />$ 828.75 <br />$ 828.75 <br />Water Mgt: <br />Planning <br />$ 11.03845 <br />$ 17,790.60 <br />S <br />$ 27,701.89 <br />$ 56,530,94 <br />BMP CS <br />$ 51966 <br />S <br />It 519,66 <br />Aladdin St. <br />S <br />Sub.H2O- <br />analy. <br />S <br />Grant match <br />$ <br />Total Exp. <br />$ 11,772.73 <br />8 23,53370 <br />$ <br />$ 33,845.52 <br />S 3,601.21 <br />$ 72,753.16 <br />"Funding cametl <br />fonvaM tram 2010 <br />