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450 Parks & Recreation Division Expenses
<br />2022 2023 2024 2024 YTD
<br />Account Number Description Actual Actual Budget Q3 % of Budget
<br />101-450-5200-43840 Refuse 3,580 4,889 4,250 1,596 37.6%
<br />101-450-5200-44010 Repairs/Maint Bldg 3,439 2,327 3,000 6,258 208.6%
<br />101-450-5200-44030 Repairs/Maint Imp Not Bldgs 964 2,667 3,000 7,284 242.8%
<br />101-450-5200-44040 Repairs/Maint Eqpt 1,082 4,678 6,500 5,033 77.4%
<br />101-450-5200-44120 Rentals - Buildings 8,203 10,797 8,880 10,728 120.8%
<br />101-450-5200-44170 Uniforms 930 1,187 1,200 666 55.5%
<br />101-450-5200-44301 Events 482 905 550 696 126.5%
<br />101-450-5200-44302 Lakes 15,000 15,000 15,000 - 0.0%
<br />101-450-5200-44330 Dues & Subscriptions - 167 75 65 86.7%
<br />101-450-5200-44370 Conferences & Training 317 930 2,000 3,578 178.9%
<br />101-450-5200-44130 Equipment Rental 882 1,175 650 477 73.3%
<br />101-450-5200-44375 Personal Protection Equipment 136 858 250 243 97.1%
<br />Total Charges and Services 105,401$ 209,384$ 241,251$ 159,513$ 66.1%
<br />Capital Outlay
<br />101-450-5200-47200 Transfer to Vehicle Replacement Fund 1,961 2,298 3,228 1,614 50.0%
<br />101-900-5200-45500 Capital Purchases - - - - #DIV/0!
<br />Total Capital Outlay 1,961$ 2,298$ 3,228$ 1,614$ 50.0%
<br />Miscellaneous
<br />101-450-5200-44300 Miscellaneous 1,300 28,058 550 42,751 7772.9%
<br />Total Miscellaneous 1,300$ 28,058$ 550$ 42,751$ 7772.9%
<br />- - -
<br />5200 Total Parks & Recreation 284,752$ 412,051$ 455,204$ 377,463$ 82.9%
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