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AJE 83289
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AJE 83289
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Entry Properties
Last modified
6/6/2013 9:48:03 AM
Creation date
6/6/2013 9:48:02 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2013
PW_Division
Maintenance
GL_Fund
131
GL_ORG
9475
Identification_Number
83289
Document_Number
83289
External_View
No
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City of Eugene Web TOTS 05/14/2013 9:11:12AM <br /> General Ledger Summary Page 1 of 1 <br /> ACK : 131 -9475- - - <br /> py : 2013 Starting Period : 0 Begin Bal <br /> Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS <br /> Department : All Departments <br /> Expenditure Accounts (50000- 99999) <br /> Total Appropriations $428,476.00 <br /> Total Pre - Encumbrances $0.00 <br /> Total Encumbrances $173.76 <br /> Total Expenditures $226,526.02 <br /> Net Budget $201,776.22 47% <br /> Revenue Accounts (40000- 49999) <br /> Total Revenue Estimates ($10,000.00) <br /> Total Revenue ($4,165.12) <br /> Remaining Balance ($5,834.88) 58% <br /> Balance Sheet Accounts (10000- 39999) <br /> Total Posted $0.00 <br /> Total Encumbrances $0.00 <br />
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