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<br />
<br /> Report 336.x1s
<br /> 336 Parks SDC
<br /> Ob'eciTiOe NI
<br /> Bud et T e All
<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 Org obj_Ivl 1 obj Ivl_2 Object 07 Actual 08 Actual 09 Adpt 711 09 Auth P6 09 Actual P6 09 Exper Est Exec $ Total Fund Balance
<br /> 10 Prop $ CC Adpt $
<br /> 58 9332 4-Revenue 45-Charge 45619 0.00 (27,511.51) (3,391.00) (3,391.00} {951.49) (3,332.00) (3,391 AO) 1,613.00 (1,778.00) (1,778.00}
<br /> 45623 (635,148.45) (876,885.50) (994,350.00) (994,350.00} (269,263.80) (477,225.00} (876,886A0) 399,661.00 (477,225.00) (477,225.00}
<br /> 45627 (24,731.35} (261,926.90) (297,150.00) (297,150.00) (80,429.43) (142,548.00) (261,927.00) 119,379.00. (142,548.00) (142,548.00)
<br /> 45629 (42,421.82) (136,027.63) (49,000.00) {49,000.00) (4,750.52) (13,768.00) (49,000.00} 43,049.00 (5,951.00) (5,951.00)
<br /> 47-Miscell,47125 (3,777.73} {8,764.59) {8,258.00) (8,258.00} (1,752.06) 9,109.00 (8,258.00} 7,613.00 (645.00) (645.00) I,
<br /> 47126 0.00 !252.111 (577.00) (577.00} [151.771 982.00 (252.00} 59.00 (193.00) t~93.On1
<br /> 4•RevetluE Total ~ ~,~I1 1 352;726.00'. i i s,_--~ ~ u . i ','i ~2 11'f9 r'` i C~~i 571.374.00 (6F_ i ~ i5;
<br /> 6-Services&Materials 61-Contc3 u1 ~6z 0.00 O.ou 0.00 0.00 r,0.00 0.00 ii u6 0.00 0 ~~0 0.00
<br /> i
<br /> 6'? h1a(en o~`JO 0.00 X100 0.00 0.00 1 L'~.60 0.00 O OD 0.00 0.00 0.00 ,
<br /> 6-Services&MaterialsTotal O.DD _U.00 0.00. OoU 256.60 0.00 0.0[1 0.00 0.00 0.00,
<br /> 9335 4-Revenue A ~-Inlergo d3?~37 0.00 ~ 165,600.00) 0.00 0.00 Q00 0-00 0 00 0.00 _0.00 O.DD
<br /> 4-RevenaeTotal `0.00 !i65600.00j' 0;00' 0.00 0-00 0.00 0.00 0,00 O.DO' 0.00
<br /> 6-Services&Materials 61-Contra~61270 1,077.52 1,688.18 0.00 0.00 270.28 0.00 0.00 0.00 O.OD 0.00
<br /> 61400 1,028.61 8,866.37 0.00 0.00 17,612.76 0.00 0.00 0.00 O.OD 0.00
<br /> 61430 612.31 593.46 0.00 0.00 495.57 O.OD 0.00 0.00 0.00 0.00 I
<br /> 61512 0.00 73.50 0.00 0.00 0.00 0.00 0.00 0.00 O.OD 0.00 I~
<br /> 61731 343.38 1,123.22 0.00 0.00. 0.00 0.00 0.00 0.00 0.00. 0.00 I
<br /> 61735 1,164,998.10 808,652.21 1,679,000.00 3,072,198.00 635,886.75 3,072,198.00 1,000,000.00 (140,000.00) 860,000.00 860,000.00
<br /> 61736 1,542.54 732.50 0.00 0.00 759.81 0.00 0.00 0.00 0.00 0.00 i
<br /> 61737 465.90 512.89 0.00 0.00 342.08 0.00 0.00 0.00 0.00 0.00
<br /> 61739 16,653.00 35,468.70 0.00 0.00 3,908.07 0.00 0.00 0.00 0.00 0.00
<br /> 61797 0.00 O.OD 0.00 1,963,998.00 0.00 1,963,998.00 0.00 0.00 0.00 0.00
<br /> 61799 0.00 0.00 0.00 (1,393,198.00) 0.00 {1,393,198.00} 0.00 0.00 0.00 0.00
<br /> 61800 1,468.65 (576.75) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
<br /> 61810 0.00 0.00. 0.00 0.00 817.50 0.00 0.00 0.00 0.00 0.00
<br /> 61820 O.OD 18,880.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 I
<br /> 61837 1,151.92 0.00 0.00 .0.00 0.00 0.00 D.OD 0.00 0.00 0.00 III
<br /> 61862 10,660.11 9,962.53 0.00 0.00 1,549.65 0.00 0.00 0.00 0.00 0.00
<br /> 61864 0.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 (
<br /> 61887 1,300.50 2,024.00 0.00 0.00 131.20 0.00 0.00 0.00 0.00 0.00
<br /> 61890 10,700.79 24,340.70 0.00 0.00 18,782.30 0.00 0.00 0.00 0.00 0.00
<br /> 61891 176,597.99 394,976.47. 0.00 0.00 122;174.03 0.00 O.DO 0.00 0.00 0.00 ~
<br /> 61898 956.00 2,959.50 0.00 0.00 969.00 0.00 O.DO 0.00 0.00 0.00
<br /> 61899 59,705.78 44,413.25 0.00 0.00 31,574.50 0.00 0.00 0.00 0.00 0.00
<br /> 62-Materis62900 44,130.01 26,580.04 0.00 0.00 25.80224 0.00 0.00 0.00 0.00 0.00
<br /> 6•Services&MaterialsTotal 1;493,393.11 1,'381270.88 `1;679,000,00 3,642;998.00 861;75.74 3,642;998.OQ 1,ODQ,000DO ~'I~000.00) Sfi0;00D.00 8x,0000.00
<br /> 7-Capital0utlay ru-Lsnd ir000 59Q665.72 2,055,425.14 0.00 0.00 1,311,284.70 0.00 0.00 0.00 0.00 0.00 C
<br /> 7-Ca itat0utlaTatal 590,665.73 2055425.14 ~~D.DO `0.00 1;311,284;70 DAO 0.00 '0.00 0:00% 0.00
<br /> 9331 6-Services &Matenals 61-Contri G1 T:17 0.00 0.00 3,013,215.00 0.00 O.OU 0.00 D.{~6 0.00 0.00 0.00
<br /> 6•ServiCes &Materials Total P.00 0.00 .3,013,215.00 0.00 0.00 0.00, O.GO 0.00 0':00 0.00
<br /> 9610 4-Revenue 4~l-Renlal 11-119 D.UO (2940284) (58800.00; ,800 .260':. -0.00) 0.00 (104,130.00) (104.130.00) 1~1 '~')0)
<br /> 4•Revapae Total 0.00 ,i1 ; :,i0.00~ ` ~ :26 0 i1 ~ i ,O.OD) O (iU i' 04,130.G0) (104,130.00)_ 104,130:06
<br /> 6-Services & Materials 61•Contra~ 61400 0.00 0.00 0.00 O.OD 40.93 40.93 u.00 O.OD 0.00 0.00
<br /> 61630 O.OD 0.00 1,200.00 1,200.00 600.00 1,200.00 715.00 0.00 715.OD 715.00
<br /> 219!2009 1 of 2 10:31 AM
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