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202-451-4381-000 <br />Electricity -RAC <br />202-451-4382-000 <br />Utilities -RAC <br />202-451-4383-000 <br />Heat -RAC <br />202-451-4384-000 <br />Sanitation -RAC <br />Services & Charges <br />Contractual Services <br />202-451-4410-000 <br />Contracted Services -RAC <br />202-451-4411-000 <br />Cont Srvs - Fitness Provider <br />202-451-4418-000 <br />Special Projects <br />202-451-4452-000 <br />Subscriptions/Dues-RAC <br />202-451-4900-000 <br />Marketing <br />Contractual Services <br />202 <br />The Rookery Activity Center <br />$ 88,000.00 <br />$ <br />55,000.00 <br />$ <br />44,428.11 <br />$ <br />10,571.89 <br />$ 10,920.00 <br />$ <br />6,825.00 <br />$ <br />7,300.52 <br />$ <br />(475.52) <br />$ 55,750.00 <br />$ <br />34,843.75 <br />$ <br />18,668.84 <br />$ <br />16,174.91 <br />$ 6,000.00 <br />$ <br />3,750.00 <br />$ <br />4,571.82 <br />$ <br />(821.82) <br />$ 229,167.00 <br />$ <br />143,229.38 <br />$ <br />117,833.60 <br />$ <br />25,395.78 <br />$ 12,500.00 <br />$ <br />7,812.50 <br />$ <br />13,771.58 <br />$ <br />(5,959.08) <br />$ 172,775.00 <br />$ <br />107,984.38 <br />$ <br />114,111.75 <br />$ <br />(6,127.38) <br />$ 8,750.00 <br />$ <br />5,468.75 <br />$ <br />- <br />$ <br />5,468.75 <br />$ 500.00 <br />$ <br />312.50 <br />$ <br />446.99 <br />$ <br />(134.49) <br />$ 11,000.00 <br />$ <br />6,875.00 <br />$ <br />5,230.77 <br />$ <br />1,644.23 <br />$ 205,525.00 <br />$ <br />128,453.13 <br />$ <br />133,561.09 <br />$ <br />(5,107.97) <br />$ 1,418,436.00 <br />$ <br />886,522.50 <br />$ <br />776,780.97 <br />$ <br />109,741.53 <br />20 <br />