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100% <br />80% - <br />60% - <br />40% <br />20% <br />0% <br />-20% <br />Expenses as of November 1, 2011 <br />-40% <br />Liability Commissi Audit and Website Meeting imnAd ltec Edu.& Strategic RCC <br />Ins. oners Exp. Aaountin Fees Minutes I h. Se, Outreach Planning Tech. <br />g Be,. Assistance <br />O Budget Remaining $1,200 $169 $2000 $(30) $(1,088) $&,120 $3,000 $5,000 $3,802 <br />® Expended to date $831 $450 $2,688 $23,850 $2,698 <br />Budgeted $1,200 $1.600 $2,000 $420 $1,600 $32,580 $3,000 $5,000 $6,500 <br />Exp. Catagories <br />BMP Cost Sub, State grant <br />share Water Mgt. Aladdin St. Watershed match <br />Frog Planning Prod. Analy funds <br />$12,0]] $9,270 $32,000 $5,057 $30,000 <br />$520 $56,531 $4,943 <br />$12,597 $65,801 $32,000 $10,000 $30,000 <br />BMP Cost Sub, State grant <br />share Water Mgt. Aladdin St. Watershed match <br />Frog Planning Prod. Analy funds <br />$12,0]] $9,270 $32,000 $5,057 $30,000 <br />$520 $56,531 $4,943 <br />$12,597 $65,801 $32,000 $10,000 $30,000 <br />