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2014 Budget Summary <br />Y -T -D <br />2010 2011 2012 2013 09/30/13 2014 Change from 2013 <br />Actual Actual Actual Budget Actual Request -Dollar Percent <br />Recreation (100 - 4350): <br />Contractual seevices: <br />3036 Contractual recreation <br />100,805 <br />102,335 <br />94,350 <br />105,500 <br />100,335 <br />105,500 <br />- 0.00% <br />4800 Bonding & insurance <br />1,303 <br />1,291 <br />1,082 <br />1,700 <br />1,167 <br />1,700 <br />- 0.00% <br />Total contractual services <br />102,108 <br />103,626 <br />95,432 <br />107,200 <br />101,502 <br />107,200 <br />- 0.00% <br />Total Recreation <br />102,108 <br />103,626 <br />95,432 <br />107,200 <br />101,502 <br />107,200 <br />- 0.00% <br />23 <br />