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<br />
<br /> Report 336.xIs
<br /> 336 Parks SDC
<br /> Ob'ectTiBe All
<br /> Bud et T e l:x ense
<br /> Cate o All
<br /> Sum of Amount sequence_ne 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 D9 Actual P6 09 Exper Est Exec $ Total Fund Balance
<br /> 10 Prop $ CC Adpt $
<br /> 58 9332 6Services ~ Materials 61-Contras 61862 O.OD 0.00 0.00 0.00 60.00 0.00 0.00 0.00 0.00 0.00
<br /> 62-Materia61.500 0.00 0.00 0.00 0.00 196.60 0.00 0.00 0.00 0.00 0.00
<br /> 6-Services & Materials Total 0.00 0.00 0.00. 0.00 256.60 0.00' 0-00 0.00 0.00. n D0:
<br /> 9335 6-Services&Materials 61-Contra~61'L70 1,077.52 1,688.18 O.DO 0.00 270.28 0.00 0.00 O.OU 0.00 0.00 i
<br /> 61400 1,028.61 8,866.37 0.00 0.00 17,612.76 0.00 0.00 0.00 0.00 0.00
<br /> 61430 612.31 593.46 0.00 0.00 495.57 0.00 0.00 0.00 0.00 0.00
<br /> 61512 0.00 73.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
<br /> 61731 343.38 1,123.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
<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 /> 7/36 13423432:500:0~OAO753810-OU .00-0.00
<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 0.00 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 O.OD 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 i
<br /> 61820 0.00 18,880.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 O.DO
<br /> 61837 1,151.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 O.DO
<br /> 61862 10,660.11 9,962.53 0.00 0.00 1,549.65 0.00 0.00 0.00 0.00 O.DO
<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 0.00 0.00 0.00 0.00
<br /> 61899 59,705.78 44,413.25 0.00 O.DO 31,574.50 0.00 0.00 0.00 0.00 0.00 !i
<br /> 62-Materia62900 44,130.01 26,580.04 0.00 O.DO 25,802.24 0.00 0.00 0.00 0.00 0.00 I
<br /> 6•Services&IVI~feYialsTotat 1,493,393.11. 1,381;270.88 1,679AQO.DO :,642;998,00 861,575.74 3,642,99E.o0 1;000;000.00 i ~~r ~0; isGQ000.OD 860;000.00
<br /> ~j
<br /> 7-Capital Outlay 78-Land 7d00D 590,665.72 2,055,425.14 0.00 D OU 1,311,284.70 0.00 0.00 0.00 O.OD 0.00
<br /> T•CapitalOutlayTotal 590;665.72 2,055;425.1~I 0.00 6.00 1,311,284.70 0.0[l 0.00 0.00 U.00 `O.ElO
<br /> 9331 6-Services 8 Materials 61-Contra i>1797 0.00 a 00 3,013,215.00 0.00 0.00 11.00 0.00 0.00 U.00 0.00
<br /> 6.5ervices&MaterialsTotat . 0.00 0.00 3,013,215.00= 0.00 0.00 0.00 ..0.00.... 0.00 0.00 0.00 ~
<br /> 9610 6-Services 8 Materials 61-ConVa~61400 0.00 0.00 0.00 0.00 40.93 40.93 0.00 O.OD 0.00 0.00
<br /> 61630 0.00 0.00 1,200.00 1,200.00 600.00 1,200.00 715.00 0.00 715.00 715.00 ~
<br /> 61739 0.00 12,860.49 8,904.00 8,904.00 12,450.20 58,759.07 0.00 53,207.00 53,207.00 53,207.00
<br /> 61862 0.00 0.00 0.00 0.00 100.00 0.00 0.00 100.00 100.00 100.00
<br /> 61937 O.DO 0.00 6,000.00 6,000.00 0.00 6,000.00 0.00 11,978.00 11,978.00 11,978.00
<br /> 6•Services & M~~ed~is ToPel O.DO 12,860.49 ~ 16,104.00 16,1x4.00 13,191 13 66,000.00 715.00 65;285.00 66,000.00" 66,000.00 ;
<br /> 58 Total 2,084,058.83 3,449,556.51 4,708,319.00 3,659,102.00 2,186,308.17 3708.99A.00 1,000,715.00 {74,715.001 926,000.00 926,000.00
<br /> 99 9991 9-FiscalTransactlons 98-Balanc98000 O.OD 0.00 375,290.00 173,737.00 0.00 0.00 0.00 106,987.00 106,987.00 106,987.00
<br /> I
<br /> 9~Fiscal Transactions Total 0.00 0.00 375,290.00 173;737.00 0.00 U.00 ! 0 00 x106;987.00 106,98ZD0 106,987.00 I
<br /> 9931 9-FiscalTransactlons 93-Interfur93011 6,200.00 19,OOD.OU 20,000.00 20,000.00 10,000.00 20.000.00 0.00 7,OOD.DG 7,000.00 7,000.00
<br /> 9-Fiscal Transactions Total 6;200.00 r- 19,000.0(1 20,000.00
<br /> 20,900.00 10,000.00 20;000.00 0 00 7,000:00 7,000.00 7;000.00
<br /> 99Tota1 6,200.00 19,000.00 395,290.00 193,137.00 19,000.00 20,000.00 0.00 113,987.00 113,987.00 113,987.00
<br /> Grand Total 2,090,258.83 3,488,556.51 5,103,609.00 3,852,839.00 2,196,308.17 3,728,998.00 1,000,715.00 39,272.00 1,039,987.00 1,039,987.00
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<br /> 219/2009 1 of 2 10:31 AM ~
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