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<br /> Public Works Day FY06 <br /> Department Expenses <br /> PWA PWE PWM POS PWW PW- Airport <br /> Amount $ 375.00 $ 1,175.00 $ 1,900.00 $ 1,400.00 $ 650.00 $ 450.00 $ 5,950.00 Distribution-Agreed $ at DV Mnnngers Mtg 6/6/06 <br /> Credit $ (117.58) $ (160.00) $ (277.58) Exp to be split that wns chnrged to DV Oper <br /> $ 375.00 $ 1,175.00 $ 1,782.42 $ 1,240.00 $ 650.00 $ 450.00 $ 5,672.42 TOTAL Split <br /> Splits and Recoincile <br /> 534 8920 62900 317001 $ (5,280.15) <br /> 534 11210 $ 4,006.30 <br /> 011 9310 62900 317001 $ 1,175.00 <br /> 011 11210 $ (2,025.73) <br /> 1319471 62900 317001 $ 623.85 <br /> 131 11210 $ (623.85) <br /> 534 9479 62900 317001 $ 623.85 <br /> 535 9423 62900 317001 $ 534.73 <br /> 535 11210 $ (906.73) <br /> 0119640 62900 317001 $ 868.00 <br /> 535-9630-62900-317001 $ 372.00 <br /> 534 8710 62900 317001 $ 650.00 <br /> 511 9140 62900 317001 $ 450.00 <br /> 511 11210 $ (450.00) <br /> 011 8920 62900 317001 $ (17.27) <br /> PWA- 375 DV Split TO REMAIN IN 534-8920 <br /> 8920 totals 3176.26 Oper Exp-bal <br /> $ 3,551.26 TOTAL PWA <br /> Financial Common \PWA Operating 1 PW Day \ PWDAYEXPDIST06.xls \pdh 16/13/2006 <br /> <br />