My WebLink
|
Help
|
About
|
Sign Out
Home
2015-04-07_PR Comm Packet
Roseville
>
Commissions, Watershed District and HRA
>
Parks & Recreation
>
Parks & Recreation Commission
>
Packets
>
2015
>
2015-04-07_PR Comm Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/20/2015 1:34:21 PM
Creation date
4/20/2015 1:34:17 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
35
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
City of Roseville <br />Recreation - Golf Course Maintenance <br />2015 Budget Worksheet <br />2014Avg <br />201120122013Adopted% Incr.% Incr.% Incr. <br />20152016 <br />Budget ItemAcct #ActualActualActualBudget(Decr.)(Decr.)(Decr.)Comments <br />BudgetBudget <br />Furniture & Fixtures450001- - - - <br /> - -See Schedule D <br />Vehicles / Equipment452000- - - - <br /> - - <br />Other Improvements453000- - - - <br /> - - <br />Computer Equipment453009- - - - <br /> - - <br />Capital Outlay- - - - 0.0%#DIV/0!#DIV/0! <br /> - - <br />Total 183,277.45 190,549.28 190,582.60 145,000.00 0.3%-100.0%-50.0% <br /> 145,400.00 - <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.