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City of Eugene <br /> Revenue & Expenditure Summary <br /> Fiscal Year 2002 <br /> PROGRAM (All) <br /> PERIOD (All) <br /> PROJECT_ID(activity) (All) <br /> SUBCLASS(grnt) 306 <br /> TYPE (All) <br /> FUND (All) <br /> Data <br /> IORG ISMRY ACCIACCOUNT Budget Actual Encumbrances Net Budget % Remaining <br /> 9630 - Wetlands 5- Personne 51100 - Regular Wages $ - $ 48.62 $ - $ (48.62) 0.00% <br /> 56001 -P E R S - 9.73 - (9.73) 0.00% <br /> 56002 -F I C A - 2.95 - (2.95) 0.00% <br /> 56003 - Workers' Compensation - 0.02 - (0.02) 0.00% <br /> 56007 - Medicare - 0.69 - (0.69) 0.00% <br /> 57001 -Long Term Disability - 0.06 - (0.06) 0.00% <br /> 57003 -Life Insurance - 0.06 - (0.06) 0.00% <br /> 57004 - Medical, Dental, Vision - 6.71 - (6.71) 0.00% <br /> 5- Personnel Total $ - $ 68.84 $ - $ (68.84) 0.00% <br /> 6 -M & S 61739 - Contractual Services -Other 128,000.00 66,658.22 46,141.78 15,200.00 11.88% <br /> 61800 - Professional Services - 9,460.00 540.00 (10,000.00) 0.00% <br /> 6 -M & S Total $ 128,000.00 $ 76,118.22 $ 46,681.78 $ 5,200.00 4.06% <br /> 9630 - Wetlands Total $ 128,000.00 $ 76,187.06 $ 46,681.78 $ 5,131.16 4.01% <br /> Grand Total $ 128,000.00 $ 76 .06 $ , 46,681.78 $ 5,131.16 4.01% <br /> 5/28/2002;9:41 AM 1 Division Report with encumbrances.XLS -- summary <br />