Laserfiche WebLink
Park & Rec <br /> <br />6105 <br />6223 <br />6249 <br />6269 <br />6415 <br />6489 <br /> <br />Communi~ Programs <br /> 6486 <br /> <br />EnvironmentalSe~ices <br /> 6439 <br /> <br />Council Contingency <br /> <br />6489 <br /> <br />TOTAL EXPENDITURES <br /> <br />-116- <br /> <br />452 <br />452 <br />452 <br />452 <br />452 <br />452 <br /> <br />455 <br /> <br />461 <br /> <br />892 <br /> <br />2003 <br />Amended <br />Budget <br /> <br />67,710.00 <br />9,975.00 <br />13,750.00 <br />13,000.00 <br />8,860.00 <br />7,000.00 <br />120,295.00 <br /> <br />21,900.00 <br />21,900.00 <br /> <br /> 1,500.00 <br /> 1,500.00 <br /> <br />87,292.00 <br />87,292.00 <br /> <br />976,168.00 <br /> <br />2003 <br />Adopted <br />Budget <br /> <br />74,000.00 <br />10,500.00 <br />15,000.00 <br />15,000.00 <br />10,000.00 <br />8,000.00 <br />132,§00.00 <br /> <br />28,500.00 <br />28,500,00 <br /> <br /> 2,000.00 <br /> 2,000.00 <br /> <br />91,592.00 <br />91,592.00 <br /> <br />1,086,440.00 <br /> <br />DIFFERENCE <br />AMENDtBUDG <br /> <br /> (6,290.00) <br /> (525.00) <br /> (1,250.00) <br /> (2,000.00) <br /> (1,140.00) <br /> (1,ooo.oo) <br />(12,205.00) <br /> <br />(6,6oo.oo) <br />(6,600.00) <br /> <br /> (500.00) <br /> (500.00) <br /> <br />(4,300.00) <br />(4,300.00) <br /> <br />(110,272.00) <br /> <br /> <br />