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450Parks & Recreation Division Expenses202220232023YTDQ4Account Number DescriptionActual Adopted Q4 % of BudgetComments101-450-5200-44301 Events482 550 905 164.5%101-450-5200-44302 Lakes15,000 15,000 15,000 100.0%101-450-5200-44330 Dues & Subscriptions- - 167 #DIV/0!101-450-5200-44370 Conferences & Training317 3,000 930 31.0%101-450-5200-44130 Equipment Rental882 750 1,175 156.7%101-450-5200-44375 Personal Protection Equipment136 400 858 214.5%Total Charges and Services105,401$ 218,952$ 197,237$ 90.1%Capital Outlay101-450-5200-47200 Transfer to Vehicle Replacement Fund1,961 2,298 - 0.0%101-900-5200-45500 Capital Purchases- - #DIV/0!Total Capital Outlay1,961$ 2,298$ -$ 0.0%Miscellaneous101-450-5200-44300 Miscellaneous1,300 750 28,058 3741.1%Total Miscellaneous1,300$ 750$ 28,058$ 3741.1%- - 5200Total Parks & Recreation284,752$ 431,038$ 397,071$ 92.1%20