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Page 24 <br />Y-T-D Y-T-D 2002 year-end <br />2002 March March % Spent/2001 2001 <br />Account#Account Title Budget 2002 2001 Received Budget Actual <br />---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- <br />252-4350-5110 Repairs, buildings & grounds 520.00 488.72 93.98% <br />252-4730-5130 Repairs, equipment 2,860.00 1,051.57 398.92 36.77%1,000.00 1,692.98 <br />252-4730-7030 Equipment 13,750.00 0.00%2,700.00 6,283.75 <br />Total Banquet Center 258,622.00 32,983.24 27,421.08 12.75%41,230.00 203,307.11 <br />Net Banquet Operations 9,238.00 (6,120.04) 7,947.42 -66.25%32,120.00 (8,800.24)