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1111: • <br /> SEPTEMBER 1985 CITY CF MOUNDS VIEW DETAIL BUDGET REPORT -EXPENDITURES SEPTEMBER 1985 • <br /> ( 75.00 PERCENT CF YEAR EXPIRED) <br /> ,; FUND 250 RECREATION ACTIVITY ---- - - <br /> • 2 DEPT. 352 AOULT-RECREATION - <br /> BUDGETER XPENDED EXPENDEDPERCENT PERCENT UNENCUMEERE0 <br /> EXPENDITURES -THIS MONTH YEAR-TO-CATE ENCUMBRANCES TO-DATE LAST YR- EALANCE • <br /> 4111 a • <br /> el MATERIALS • SUPPLIES _ - -• _ Is <br /> 4121 SUPPLIES, ILOGS•GRNOS .00 573.4 - .00 .00 + <br /> .a' 4160 SUPPLIES,OPERATINQ_ 6,889.00 1,200.13: 10,367.69 195.53 153.33 3,674.22CR '° <br /> ,9 4240 UNIFORMS 4 CLOTNINO. _ .0Q_--_ __--_6.06CR .00 .00 +a• <br /> - <br /> ,1 TOTAL MATERIALS • SUPPLIES 6,889.00 720.67 10,367.69 195.53 153.33 30674.2IC8 :Al <br /> ,61 j"=! CONTRACTUAL SERVICES - 117 <br /> Ill".. 4304 PROGRAM INSTRUCTORS 12,355.00 1,630.50 12,348.50 99.95 6.50 ;9� <br /> 4341 LEGAL NOTICES .00 106.00 _806100 806.0008 <br /> 4391 TICKETS + REGISTRATIONS 5,181.00 771.50 2,923.40 56.43 2,257.60 �� <br /> 4399 FESTIVITIES COMMISSION .00 220.50CR .00 .00 <br /> u <br /> . 4401 RENTAL, EQUIPMENT 3,240.00 288.00 540.50 16.68 2,699.00 <br /> z <br /> TOTAL CONTRACTUAL- SERVICES 20,776.00 3,475.50 --- 16,416.40 79.99 ---4,157.60 S <br /> 1 ---.......-44---••• w -........- ---.....--.4-. ref ad <br /> ' TOTAL 352 ADULT-RECREATION 'l <br /> 27,665.00 4,196.17 26,986.09 195.53 98.25 483.38 „0 <br /> 1 <br /> 1341 <br /> 42 <br /> Si- .".• <br /> ---- -- --- -_.-. - se <br /> 38 <br /> _- .. • <br /> 66 <br /> Oi:I. ...._.. -.. - - -_. - _. - -- - - - <br /> 4 <br /> ' I <br /> - <br /> - 16664 <br /> 173 <br /> 1721 <br /> -_: __...,:a1.1.:--x'i-.�a. 4:7. ts�.i...9.+._,aL.-_...,-�_.�c_ .ars_.. _. ',dr-� .-.....` ...._.._- .-_r.=.::.--.. .. --- _ - --..--`."'- ai �'----- .c- ._..--------._._- am 1. - •} <br />