Laserfiche WebLink
., _, 0 <br /> ,--=.--....-........-,.....,,.............--.-..,...---,-..•-.............................-.. , <br /> 010(___,pSEPTEMBER 1985 CITY OF MOUNDS VIEW DETAIL BUDGET REPORT -EXPENDITURES SEPTEMBER 1983 ��. <br /> §J` <br /> 75.00 PERCENT CF YEAR EXPIRECI <br /> FUND -f50-RECREATION�CI1VITr - - - - ', fp . ' <br /> • 2 DEPT. 371 YOUTH-RECREATICN <br /> __ OWOGETEOIMPENDED ERPEMOEO PERCENT PERCENT UMENCUMOEREO .+ ► <br /> 4 EXPENOITURES THIS MONTH YEAR-TO-OATS ENCUMBRANCES TO-OATE LAST YR BALANCE � .r <br /> J <br /> a MATERIALS • SUPPLIES <br /> 71 4160 SUPPLIES,OPERATING 7,348.00 319.02 70606.50 1,877.38 101.43 135.68CR °I -1- <br /> 'I 4240 UNIFORMS 4 CLOTHING 4,351.00 130.84 716.30 17.20 3,764.62 i;°• <br /> »•••••m•On <br /> TOTAL MATERIALS + SUPPLIES 13,899.00 -- 489.66 . 8,392.80 1,877.38 73.89 3,621 74 ## <br /> 11 <br /> � 4 I:•• <br /> CONTRACTUAL SERVICES _ <br /> 0 PR.Q AMINSTRUCTORS' 8,162.06 - .00 12,792.12 156.73 4,630,12CR 'a� <br /> '1 4330 POSTAGE .00 14.61 14.6114.61CR ::. <br /> „ 4343 R NTIN• .00 = .00 SQOs06 500.0008 2,,A' 4301 MEMBERSHIPS .00 .00 50.00 1O.000R ia' <br /> 1 4390 GRANTS • SUBSIDIES _ .00 150.00 150.000R I;;• <br /> I'-, 4391 TICKETS + REGISTRATIONS 1,140.00 702.23CR 1,408.90 130.61 34800C* 24 <br /> 'q 4401 RENTAL, EQUIPMENT 1,290.00 102.25 $1F.8 142.56 74.40 330.21 <br /> _-� - <br /> - JS <br /> • ra <br /> �y TOTAL CONTRACTUAL SERVICES---- - -" 18•}12.06 . -� -14.61---- --34#612.65------- 142.54-- 190.64- 3,363.38ER--- z26.7 <br /> 2a _. _ _ -. - 'C• <br /> 24 <br /> 32 <br /> 251 <br /> TOTAL 351 YOUTH-RECREATION »_ <br /> 2 <br /> .76 2,019.86 107.00 1.734.6♦CR • <br /> • <br /> 24,491.00 504.27 240201 <br /> 21 '2a. <br /> ar <br /> 1 a°• <br /> w <br /> i 41 <br /> az <br /> a • <br /> • - - - 'o• <br /> 1.13 <br /> • .._ _ ._.. .__ _._-._� .. - - - <br /> SO <br /> -_ <br /> 141 <br /> 4014 , <br /> lad - _ _ _ _. _ _. _ - _.. �a! 1` <br /> es <br /> 4sa <br /> 4 <br /> sa _ ;.. <br /> 54 <br /> 172 <br /> .155 71 <br /> J <br />