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Page 24 <br />Y-T-D Y-T-D 2002 Year-end <br />2002 Sept Sept % Spent/2001 2001 <br />Account#Account Title Budget 2002 2001 Received Budget Actual <br />------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- <br />252-4730-4010 Rental, equipment 300.00 4,946.93 24.16 1648.98%300.00 79.84 <br />252-4350-4800 Insurance & bonds 572.00 112.19 19.61% <br />252-4350-5110 Repairs, buildings & grounds 520.00 791.97 152.30% <br />252-4730-5130 Repairs, equipment 2,860.00 1,950.34 398.92 68.19%1,000.00 1,692.98 <br />252-4730-7030 Equipment 13,750.00 6,353.07 1,060.76 46.20%2,700.00 5,297.32 <br />Total Banquet Center 258,622.00 184,250.02 127,623.58 71.24%41,230.00 227,197.83 <br />Net Banquet Operations 9,238.00 (11,442.56) 20,187.77 -123.86%32,120.00 (11,467.79)