|
<br /> Report 336.x1s
<br /> 336 Parks SDC
<br /> Ob'ectTitle All
<br /> Bud etT a Revenue
<br /> Cate o All
<br /> Sum of Amount sequence_no accum ti0e
<br /> 3 4 5 7 8 9 11 12 13 15
<br /> Department Org obj_Ivl 1. obj_IvI 2 Object 07 Actual 08 Actual 09 Adpt 7!1 D9 Auth P6 D9 Actual P6 09 Exper Est Exec $ Total Fund Balance
<br /> 1D Prop $ CC Adpt $
<br /> 58 9332 4-Revenue 45-Charge45619 0.00 {27,511.51) (3,391.00} {3,391.00} (951.49) {3,332.00) (3,391.00} 1,613.00 (1,778.00) (1,778.D0}
<br /> 45623 (635,148.45) (876,885.50) {994,350.00} (994,350.00) {269,263.80) (477,225.OD) (876,886.00} 399,661.00 {477,225.00) (477,225.D0}
<br /> 45627 (24,731.35) {261,926.90) (297,150.00} {297,150.00) (80,429.43) (142,548.OD) (261,927.00} 119,379.00 (142,548.00) (142,548.00)
<br /> 45629 (42,421.82) {136,027.63) (49,D00.00) {49,000.00) (4,760.52) (13,768.00) (49,000.00} 43,049.00 (5,951.00) (5,951.00)
<br /> 47-Miscelt47125 (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)
<br /> 47126 0.00 !262.11) (677.00) (577.00} (151.77) 982.00 (252.OD} 59.00 (193.001 _(193.00
<br /> 4•Revenue Total> , ;11 ~ ~ i (357 ~ ~ ~ ' ~ r~. I I" ?1; i ^ ~71'.37d.QD " 21~~ ~ 00~
<br /> 9335 4-Revenue l3 Inferno 4337 O.nO ~ 0.00 ~ 0.00 0.00 ~ .
<br /> i 0.00 ii.00 y 0_00 0.00 0.00
<br /> 4•Revenue-Total 0.00 ~ ~1 O UO 0-00 0.00 0.00 0.00 O.GO 0.00 0.00
<br /> 9610 4Revenue ad-Ren1a1 44910 0.00 ('8.~ 0.00 I ~ I~'.1 00) j
<br /> 4-Revenue Totak O.UU 2') .i , ~'i i i1 {5&;&DD 00} (18.226.Da) ! lily l 0.0(1 1 " a'~ 1 ' ~(I i i i ~ 'i0!
<br /> 58 Total (106079.35) (15uti,611.u8) (1411,51ti.001 (1,411,526.00) (375,525.13) truti,511.u0) (1,199,714.00) 467,244.00 {732,470.00) {732,470.00) ~I
<br /> 99 9901 4Revenue 47-Misce164711D (204,003.00} (142,475.00) {109p00.00) (109,000.00) {17,181.00) (25,691.00) 0.00 (2,OD0.00} (2,000.OD} (2,000.00)
<br /> 47111 (14,584.00) D.00 0.00 0.00 O.DO 0.00 O.DO 0.00 0.00 0.00
<br /> 49-Ofherf49304 (300,000.00) (285,000.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
<br /> 49305 (29,367.00) {13,016.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
<br /> 49900 0.00 0.00 (3,583,083.00) (2.332,313.00) 0.00 0.00 0.00 (305,517.00) (305,517.00) (305,517.00)
<br /> 4RevenaoTotat i ~ ~ ~$40491.OQ}_(3692,08:0?) .1313.00) (17.1$1.0',1 (?5,691.OOi 000 {307;517,00)- (307:517.00) ~{30Z517.OQ)
<br /> 99Totai (547954.OG1 (440,491.00) (3,692,08;1.00) 12,441,313.00) (17,181.Ou) 125,691.00) 0.00 (3D7,517.00) (307,517.00) (307,517.00)
<br /> Grand Total (1,254,033.35) (1,946,862.08) (5,103,609.00) (3,852,839.00) (392,706.13) (732,202.00) (1,199,714.00) 159,727.00 (1,D39,987.00)
<br /> (1,039,987.00)
<br /> i
<br /> l
<br /> 219/2009 1 of 2 10:31 AM
<br /> I
<br /> i
<br />
<br />
|