|
% Available
<br />Encumbered Amount
<br />YTD Amount
<br />Period Amount
<br />Budget Amount
<br />Account Number
<br />CD 0 CD c) cr)
<br />• c) c) cr)
<br />6 6 6 6
<br />6 6 6 6
<br />00c 71-
<br />in 0 0 0 vD
<br />00c -71-
<br />m
<br />6 © 6 6
<br />cX) N ,0
<br />•••-1
<br />kr, 0 CD c,
<br />cNi c) c, o
<br />N
<br />,C) N
<br />Lr)
<br />r --I
<br />00
<br />trl
<br />Cr)
<br />c:2)
<br />(-4
<br />Plan Check Fees
<br />101-00000-420-34104
<br />101-00000-420-34202
<br />101-00000-420-34206
<br />101-00000-430-34303
<br />Park Shelter Fees
<br />Merchandise Sales
<br />r-1 C D C.) C D CD CD CD CD CD
<br />6 6 6 6 6 4 6 6
<br />0 0
<br />C)
<br />6 6
<br />N ..r) N r -I r
<br />VD ,C, CI 00 C*1 0 ,0 ▪ 0 0 cn - 0 0
<br />00 c,i r--1 Cr;
<br />r--- 1--- (-,-, ,---, 4cs, 0 t---
<br />kr) 4., -7t-., 4,, c5, .--, r-1 r ---I
<br />Cr) 1 1 1
<br />c-
<br />d
<br />is r.-4
<br />CN1
<br />00
<br />N
<br />6 6 6 6 6 6 6 6
<br />kr, N r-1 N C, C.), C) CD
<br />CO
<br />CNi r•-• Cr; ,n
<br />r--- c.f.) ,...-. 4 0 c)
<br />,--,
<br />00 N N - CD CD'
<br />cr) - ▪ 7• 1-
<br />7t:„ "71:, r•-•1
<br />rii‘
<br />C)▪ C) C)C) CDC) CS' C2C:),
<br />•••••-i • - •
<br />0
<br />6 6 kri c) 4 6 6
<br />kr)
<br />-
<br />C) 0 0 0 0
<br />0 0 0 0 0 0 0 0
<br />6 6 6 6 6 6 6 6
<br />c)
<br />‘ - 00
<br />Vi
<br />R05 Sub Totals:
<br />Miscellaneous Revenue
<br />CD CD r-,
<br />00 N 0
<br />N C31 r-1
<br />11
<br />Cr, Cn Cn
<br />i I 8
<br />i 1 cs
<br />C) 0 0
<br />O 0 0
<br />C) 0 0
<br />1 1
<br />•-i ,-..i in ,.., vD
<br />O 0 0 c, CD
<br />r-1 r -i r -i
<br />E
<br />01
<br />cn
<br />101-00000-410-36101
<br />Penalties & Interest
<br />101-00000-410-36102
<br />iscellaneous Revenue
<br />0
<br />101-00000-410-36200
<br />Interest on Investments
<br />101-00000-410-36210
<br />Contributions & Donations
<br />101-00000-410-36230
<br />101-00000-420-36260
<br />Other Miscellaneous Revenue
<br />101-00000-450-36200
<br />Contributions & Donations
<br />101-00000-450-36230
<br />ce)
<br />CZ) CD 0
<br />6 6
<br />c)
<br />cn 0 0
<br />6 6
<br />t ---
<br />c),
<br />c:D cc)
<br />kri 6 6
<br />C2) C)
<br />C)
<br />6 6
<br />c.)
<br />R06 Sub Totals:
<br />101-00000-410-39101
<br />101-00000-410-39200
<br />R07 Sub Totals:
<br />N N 0
<br />71- cn
<br />CN1
<br />c.)
<br />0, 0,
<br />6 4
<br />c)
<br />C)
<br />••••-•1 C)
<br />e•-••1
<br />cZ) 0
<br />0 0 0 0
<br />6 6 6 6
<br />Lr,
<br />C) 0 0 0
<br />▪ C)
<br />Cr; Cr; 6 4 ,CS
<br />V:.") 0
<br />0 0 0 0 0 0 0 • 0
<br />•--1 r....4 C) C) CN C) ,::; C)
<br />6 6 6 Gor--: 6 ,i, 6
<br />6 00
<br />00 00
<br />rn' C•r)' Go O'
<br />0 0 •,--i
<br />t"--- C'•-•
<br />of)
<br />00
<br />-7t's
<br />00
<br />00
<br />00
<br />,C7
<br />Revenue Sub Totals:
<br />00
<br />r-4
<br />00
<br />-7rn
<br />00 01-) ,C 00
<br />N
<br />kci000 cs; 6
<br />00
<br />r -I
<br />00 0 0 0
<br />00
<br />7t*. 000(000
<br />(00 00(000(0
<br />N
<br />oc5
<br />0(0
<br />cr),
<br />00
<br />▪ c.)
<br />00
<br />00
<br />c)
<br />oo
<br />N
<br />E01 Sub Totals:
<br />c) c) ir) 0 0
<br />cr) N
<br />0 0 N N L.r., 0
<br />1-1 r.-1 r• -I 1--1 •-I N
<br />r-1 71" d" 7t 71"
<br />00000000
<br />CD
<br />r-,
<br />t. t - 1-.
<br />1 1 -r
<br />r -i 6 . CD
<br />•--,1 1-1 r -i ,-.1 r.-1
<br />-4-4•1 1.-- 1 1 1 1
<br />-r
<br />r -I
<br />GL -Budget Status (8/11/2017
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