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2013 Budget Summary <br />Y -T -D <br />2009 2010 2011 2012 07/31/12 2013 Change from 2012 <br />Actual Aetna[ Actual Budget Actual Request Dollar Percent <br />Recreation (100 - 4350): <br />Contractual services: <br />3036 Contractual recreation <br />107,201 <br />100,805 <br />102,335 <br />105,500 <br />70,763 <br />105,500 <br />- 0.00% <br />4800 Bonding & insurance <br />1,446 <br />1,303 <br />1,291 <br />1,700 <br />819 <br />1,700 <br />- 0.00% <br />Total contractual services <br />108,647 <br />102,108 <br />103,626 <br />107,200 <br />71,582 <br />107,200 <br />- 0.00% <br />Total Recreation <br />108,647 <br />102,108 <br />103,626 <br />107,200 <br />71,582 <br />107,200 <br />- 0.00% <br />M <br />