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Y-T-D <br />2013 2014 2015 2016 06/30/2016 2017 Change from 2016 <br />Actual Actual Actual Budget Actual Request Dollar Percent <br />Recreation (100 - 4350): <br />Contractual services: <br />3036 Contractual recreation 100,335 98,467 111,289 112,713 51,200 113,787 1,074 0.95% <br />4800 Bonding & insurance 1,167 1,122 1,140 1,700 838 1,700 - 0.00% <br />Total contractual services 101,502 99,589 112,429 114,413 52,038 115,487 1,074 0.94% <br />Total Recreation 101,502 99,589 112,429 114,413 52,038 115,487 1,074 0.94% <br />2017 Budget Summary <br />25