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i
<br />
<br /> ' j Report 335.x1s
<br /> I; 335 Stormwater SDC
<br /> I
<br /> o All
<br /> ~ Ob'ectTiile All
<br /> j Bud et T e Revenue
<br /> Cate o All
<br /> Sum of Amount sequence no accum_title ,
<br /> 3 4 5 7 8 9 11 12 13 15
<br /> Department obj_Ivl_i obj_Ivl_2 Object O7 Actual 08 Actual 09 Adpt 711 D9 Auth P6 09 Actual P6 09 Exper Est Exec $ Total Fund Balance 10
<br />Prop $ CC Adpt $
<br /> 58 4-Revenue 45-Charge 45619 (35,345.43) (15,935.74} (5,100.00) {5,100.00) (7,139.92) (10,855.00) {5,100.00} 3,292.00 {1,808.00} {1,808.D0)
<br /> 46622 (184,551.77) (143,216.11} (147,000.00) (147,ODO.DO) (42,959.78) (82,015.D0) {143,216.00) 61,201.00 (82,015.00} (82,015.DD)
<br /> 45628 {161,269.05) (127,002.86} (133,350.00) (133,350.00) (38,096.26) (72,730.00) {127,003.00) 54,273.00 (72,73D.00) (72,73D.00)
<br /> 45629 (42,735.90} {19,788.49} (5,800.00) {5,800.00) (8,735.11) (12,924.00) {5,800.00) 3,761.00 {2,039.00) (2,039.00)
<br /> 47-Miscelt47125 {1,173.24} {1,100.09} (464.00) (464.00) (448.40} 2,035.00 (492.D0) 246.00 (246.00} (246.00)
<br /> ~I _ 47126 (646.fi0} (735.39} (408.00) (408.001 (344.351 1,858.00 (408.00) 190.00 (218.00} (218.00}
<br /> ~RevenueTotal425721 i3D7,778.6B) (202,122.001 92,122A0? 97,7~.~:~ 'J;~ -~~0~ 1~2'963.~0
<br /> 58 Total ~ (425,721.x9) {307,778.68} (292,122.00) (192,122.OOj )97,723.e0} {174,831.00) (282,019.00) 122,963.00 {158,056.00)
<br /> (159,056.00)
<br /> 99 4-Revenue 47-Misce11,47110 (121,913.00} {99,780.00} {63,000.00) (63,000.00) (37,155.00) {63,000.00) 0.00 (22,000.00} {22,000.00}
<br /> {22,000.00)
<br /> 47111 (9,693.00} 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
<br /> 49-Otherf49900 0.00 0.00 (2.569,725.00} (2,225.859.00} 0.00 0.00 0.00 (183,635.00) (183,635.00) (183,635.00}
<br /> 4-Revenue Total 1 ~ c; , SO.OD 2,632., . ~ ni i ~ 0.00 ~ ' ~ t, , . ;1
<br /> 99 Total 131,606.01} 99,780.00 2,632,725.00 2,288,859.00 37,155.00 63,000.00 0.00 205,635.00 206,635.OU 205,835.00
<br /> i ) { } ( ) ( ) ( ) ( ) ( ? f 1 t 1
<br /> Grand Total {557,327.99) {407,558.68} {2,924,847.00) {2,580,981.00) (134,878.80) {237,631.00) {282,019.00) (82,672.00) {364,691.00)
<br /> {364,691.00)
<br /> 2!6/2009 1 of 3 2:50 PM
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