|
Park & Rec
<br />
<br />6102
<br />6103
<br />6104
<br />6105
<br />6106
<br />6108
<br />6121
<br />6122
<br />6131
<br />6133
<br />6205
<br />6206
<br />6208
<br />6221
<br />6223
<br />6225
<br />6227
<br />6229
<br />6231
<br />6233
<br />6239
<br />6249
<br />6251
<br />6253
<br />6255
<br />6257
<br />6259
<br />6261
<br />6265
<br />6267
<br />6269
<br />6271
<br />6275
<br />6281
<br />6293
<br />6315
<br />6321
<br />6322
<br />6323
<br />6324
<br />6325
<br />6331
<br />6334
<br />6335
<br />6351
<br />6352
<br />6361
<br />6371
<br />6372
<br />6373
<br />6374
<br />6381
<br />6382
<br />6387
<br />6388
<br />6404
<br />6415
<br />6416
<br />6417
<br />6451
<br />
<br />ACCT
<br />
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />452
<br />
<br />2003
<br />Amended
<br />Budget
<br />
<br />191,500.00
<br /> 1,025.00
<br />
<br /> 47,600.00
<br />
<br /> 12,150.00
<br /> 18,200.00
<br /> 26,300.00
<br /> 7,025.00
<br />
<br /> 550.00
<br />
<br /> 9,100.00
<br /> 1,400.00
<br />
<br /> 2,500.00
<br /> 1,000.00
<br />
<br /> 15,000.00
<br />
<br /> 500.00
<br /> 8,000.00
<br /> 1,500.00
<br />
<br /> 800.00
<br /> 9,800.00
<br />
<br /> 3,000.00
<br /> 2,000.00
<br />
<br /> 10,400.00
<br /> 1,000.00
<br /> 225.00
<br /> 3,000.00
<br />
<br /> 100.00
<br />
<br /> 1,200.00
<br />
<br />100.00
<br />4,400.00
<br />12,000.00
<br />2,000.00
<br />4,500.00
<br />1,500.00
<br />1,200.00
<br />100.00
<br />300.00
<br />700.00
<br />
<br />14,000.00
<br /> 1,200.00
<br /> 3,000.00
<br /> 25.00
<br />
<br />2003
<br />Adopted
<br />Budget
<br />
<br />162,950.00
<br /> 9,000.00
<br />
<br /> 74,000.00
<br /> 700.00
<br />
<br /> 10,000.00
<br /> 17,868.00
<br /> 27,320.00
<br /> 6,533.00
<br />
<br /> 300.00
<br />
<br /> 10,500.00
<br /> 1,100.00
<br />
<br /> 2,750.00
<br /> 800.00
<br />
<br /> 100.00
<br /> 15,000.00
<br />
<br /> 1,900.00
<br /> 6,500.00
<br /> 3,000.00
<br />
<br /> 15,000.00
<br />
<br /> 6,500.00
<br /> 3,000.00
<br />
<br /> 15,000.00
<br /> 2,000.00
<br /> 550.00
<br /> 2,000.00
<br />
<br /> 100.00
<br />
<br /> 1,600.00
<br />
<br /> 100.00
<br />5,830.00
<br />14,000.00
<br />2,200.00
<br />3,800.00
<br />1,000.00
<br />4,900.00
<br />5,000.00
<br />
<br /> 3,900.00
<br />
<br />10,000.00
<br /> 1,500.00
<br /> 2,500.00
<br /> 350.00
<br />
<br />DIFFERENCE
<br />AMEND/BUDG
<br />
<br />28,550.00
<br /> (7,975.00)
<br />
<br />(26,400.00)
<br /> (700.00)
<br />
<br /> 2,150.00
<br /> 332.00
<br /> (1,020.00)
<br /> 492.00
<br />
<br /> 250.00
<br />
<br /> (1,400.00)
<br /> 300.00
<br />
<br /> (250.00)
<br /> 200.00
<br />
<br /> (100.00)
<br />
<br /> (1,400.00)
<br /> 1,500.00
<br /> (1,500.00)
<br />
<br /> 800.00
<br /> (5,200.00)
<br />
<br /> (3,500.00)
<br /> (1,000.00)
<br />
<br /> (4,600.00)
<br />(1 ,ooo.oo)
<br /> (325.00)
<br /> 1,000.00
<br />
<br /> (400.00)
<br />
<br />(1,430.00)
<br />(2,ooo.oo)
<br />(2oo.oo)
<br />700.00
<br />500.00
<br />(3,700.00)
<br />(4,900.00)
<br />300.00
<br />(3,200.00)
<br />
<br /> 4,000.00
<br /> (300.00)
<br /> 500.00
<br /> (325.00)
<br />
<br />
<br />
|