Laserfiche WebLink
Y-T-D <br />2005 2006 2007 2008 07/31/08 2009 Change from 2008 <br />Actual Actual Actual Budget Actual Request Dollar Percent <br />Recreation (100 - 4350): <br />Contractual services: <br />3036 Contractual recreation 111,893 117,318 121,077 121,000 78,552 123,900 2,900 2.40% <br />4800 Bonding & insurance 3,342 1,049 1,489 1,700 1,044 1,700 - 0.00% <br />Total contractual services 115,235 118,367 122,566 122,700 79,596 125,600 2,900 2.36% <br />Capital outlays <br />7030 Equipment - - - - - - - #DIV/0! <br />Total capital outlays - - - - - - - #DIV/0! <br />Total Recreation 115,235 118,367 122,566 122,700 79,596 125,600 2,900 2.36% <br />2009 Budget Summary <br />07/30/2008 1:20 PM <br />20