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Y-T-D <br />2012 2013 2014 2015 11/30/2015 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 98,467 110,900 111,289 112,713 1,813 1.63% <br />4800 Bonding & insurance 1,082 1,167 1,122 1,700 1,140 1,700 - 0.00% <br />Total contractual services 95,432 101,502 99,589 112,600 112,429 114,413 1,813 1.61% <br />Total Recreation 95,432 101,502 99,589 112,600 112,429 114,413 1,813 1.61% <br />2016 Budget Summary <br />25