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Y-T-D <br />2012 2013 2014 2015 08/31/2015 2016 Change from 2015 <br />Actual Actual Actual Budget Actual Request Dollar Percent <br />Recreation (100 - 4350): <br />Contractual services: <br />3036 Contractual recreation 94,350 100,335 98,467 110,900 59,785 113,650 2,750 2.48% <br />4800 Bonding & insurance 1,082 1,167 1,122 1,700 855 1,700 - 0.00% <br />Total contractual services 95,432 101,502 99,589 112,600 60,640 115,350 2,750 2.44% <br />Total Recreation 95,432 101,502 99,589 112,600 60,640 115,350 2,750 2.44% <br />2016 Budget Summary <br />25