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Account Number Description Budget YTD Budget End Bal YTD Bgt Var <br />202-451-4383-000 Heat-RAC 55,750.00 13,937.50 15,846.59 -1,909.09 <br />202-451-4384-000 Sanitation-RAC 6,000.00 1,500.00 771.76 728.24 <br />Services & Charges 305,503.00 76,375.75 87,851.52 -11,475.77 <br />Contractual Services <br />202-451-4410-000 Contracted Services-RAC 12,500.00 3,125.00 2,675.81 449.19 <br />202-451-4410-604 Contracted Services RAC Youth 0.00 0.00 500.00 -500.00 <br />202-451-4410-605 Contracted Srvs RAC Gym Prog 0.00 0.00 120.00 -120.00 <br />202-451-4410-606 Contracted Services RAC Adult 800.00 200.00 0.00 200.00 <br />202-451-4410-607 Contracted Srvs RAC ActAd Prog 0.00 0.00 125.00 -125.00 <br />202-451-4410-608 Contracted Srvs RAC Comm Prog 6,750.00 1,687.50 0.00 1,687.50 <br />202-451-4411-000 Cont Srvs - Fitness Provider 241,230.00 60,307.50 34,995.00 25,312.50 <br />202-451-4418-000 Special Projects 8,750.00 2,187.50 0.00 2,187.50 <br />202-451-4452-000 SubscriptionsDues-RAC 1,000.00 250.00 1,219.98 -969.98 <br />202-451-4900-000 Marketing 11,000.00 2,750.00 1,488.30 1,261.70 <br />Contractual Services 282,030.00 70,507.50 41,124.09 29,383.41 <br />202 The Rookery Activity Center 1,989,805.00 497,451.25 438,719.84 58,731.41 <br />GL - Budget to Actual (05/02/2023 - 03:31 PM)Page 220