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12-07-2020 WS
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8/24/2021 2:54:00 PM
Creation date
12/8/2020 12:33:43 PM
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MV City Council
City Council Document Type
City Council Packets
Date
12/7/2020
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2021 Budget Summary <br />2017 2018 2019 2020 2021 Change from 2020 <br />Actual Actual Actual Budeet Request Dollar Percent <br />Recreation (100 - 4350): <br />Contractual services: <br />3036 Contractual recreation 107,987 <br />122,927 <br />124,843 <br />133,271 <br />- (133,271) <br />-100.00% <br />4800 Bonding & insurance 1,084 <br />1,034 <br />1,097 <br />1,500 <br />- (1,500) <br />-100.00% <br />Total contractual services 109,071 <br />123,961 <br />125,940 <br />134,771 <br />- (134,771) <br />-100.00% <br />Total Recreation 109,071 <br />123,961 <br />125,940 <br />134,771 <br />- (134,771) <br />-100.00% <br />23 <br />
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