Laserfiche WebLink
Page 44 <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 />750-4902-7030 Equipment 0.00%5,000.00 <br />750-4903-0100 Salaries, regular 0.00%20,000.00 <br />750-4903-0500 Workers compensation 1,056.15 541.62 0.00%2,400.00 1,632.58 <br />750-4903-1210 Supplies, building & grounds 0.00%4,000.00 <br />750-4903-1220 Supplies, vehicles 0.00%2,000.00 <br />750-4903-1700 Motor fuels & lubricants 0.00%1,500.00 <br />750-4903-5130 Repairs, equipment 0.00%1,000.00 <br />750-4903-7030 Equipment 0.00%500.00 <br />Total Course Design/Construction 12,000.00 1,056.15 198.72 8.80%53,400.00 31,804.33 <br />Total Expenses:1,138,297.00 35,213.57 64,786.69 3.09%1,136,852.00 827,556.56 <br />Excess of Revenues over(under) Expenditure (271,067.00) 70,763.78 48,301.97 -26.11%(269,622.00) (71,785.57)