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Y-T-D <br />2006 2007 2008 2009 07/31/09 2010 Change from 2009 <br />Actual Actual Actual Budget Actual Request Dollar Percent <br />Recreation (100 - 4350): <br />Contractual services: <br />3036 Contractual recreation 117,318 121,077 134,951 123,900 78,373 123,900 - 0.00% <br />4800 Bonding & insurance 1,049 1,489 1,392 1,700 1,084 1,700 - 0.00% <br />Total contractual services 118,367 122,566 136,343 125,600 79,457 125,600 - 0.00% <br />Capital outlays <br />7030 Equipment - - - - - #DIV/0! <br />Total capital outlays - - - - - - - #DIV/0! <br />Total Recreation 118,367 122,566 136,343 125,600 79,457 125,600 - 0.00% <br />2010 Budget Summary <br />12/03/2009 10:16 AM25