|
Park Dedication (Fund 251):
<br />Revenues
<br />-
<br />3360
<br />Other county grants
<br />3610
<br />Investment income
<br />3650
<br />Greefield Park donations
<br />3652
<br />Park dedication fees
<br />3680
<br />Other revenue
<br />- (200)
<br />Total revenue
<br />Operating expenses
<br />Operations (4470):
<br />Materials & supplies
<br />1600 Supplies, operating
<br />Total materials & supplies
<br />Contractual services
<br />3030 Other professional services
<br />Total contractual services
<br />Capital
<br />7050 Construction
<br />Total capital outlays
<br />Total expenses
<br />Net change in fund balance
<br />Fund balance, beginning year
<br />Fund balance, end of year
<br />2007 Budget summary
<br />Y -T -D
<br />2003 2004 2005 2006 09-30-06 2007 Change from 2006
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />- -
<br />1;350
<br />-
<br />- (1,350)
<br />-100.00%
<br />5,928 9,082
<br />10,642
<br />12,000
<br />15,000 4,358
<br />40.95%
<br />- 16,555
<br />200
<br />-
<br />- (200)
<br />-100.00%
<br />5,503 100,696
<br />18,006
<br />865,000
<br />948;093 6,000 (12,006)
<br />-66-68%
<br />- -
<br />75
<br />-
<br />2,650 - (75)
<br />-100.00%
<br />11,431 126,333
<br />30,273
<br />877,000
<br />950.743 21,000 (9,273)
<br />-30.63%
<br />1,474 - 33 - #DIV/0!
<br />1,474 33 - #DIV/0!
<br />1,972 231 33 (231) -100.00%
<br />1,972 231 - 33 (231) -100.00%
<br />- 122,734 85,612 545,600 130,566 292,000 206,388 241.07%
<br />- 122334 85,612 545,600 130.566 292,000 206,388 241.07%
<br />_ - 126,179 85,843 545;600 130,632 292,000 206,157 240.16%
<br />11,431 154 (557570) 331,400 820,111 (271,000) (215,430) 387.67%
<br />430,791 442,222 442,376 386;806 386,806 718,206 275,830 62.35%
<br />442,222 442,376 386;806 718,206 1,206,917 447,206 60,400 15.62%
<br />112
<br />12/1312006 9:46 AM
<br />
|