|
Park & Rec
<br />
<br />-178-
<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 />
<br />ACCT
<br />
<br />2002
<br />Amended
<br />Budget
<br />
<br />452 170,200.00
<br />452 5,600.00
<br />452
<br />452 56,700.00
<br />452
<br />452 1,600.00
<br />452 10,100.00
<br />452 16,650.00
<br />452 20,650.00
<br />452 5,700.00
<br />452
<br />452
<br />452 400.00
<br />452 700.00
<br />452 9,100.00
<br />452 450.00
<br />452 25.00
<br />452 2,OO0.OO
<br />452 1,100.00
<br />452
<br />452
<br />452 22,400.00
<br />452
<br />452
<br />452 500.00
<br />452 8,9O0.O0
<br />452 5,300.00
<br />452 550.00
<br />452 1,200.00
<br />452 400.00
<br />452 26,800.00
<br />452
<br />452 4,200.00
<br />452 2,900.00
<br />452
<br />452 I0,600.00
<br />452 500.00
<br />452 450.00
<br />452 3,000.00
<br />452 25.00
<br />452 50.00
<br />452
<br />452
<br />452 500.00
<br />452 5O.OO
<br />452
<br />452 4,800.00
<br />452 13,400.00
<br />452 2,200.00
<br />452 2,300.00
<br />452 1,000.00
<br />452 3,000.00
<br />452 500.00
<br />452
<br />452 7,700.00
<br />452
<br />452 10,100.00
<br />452 350.00
<br />452 2,700.00
<br />
<br />2002
<br />Adopted
<br />Budget
<br />
<br />190,434.00
<br /> 7,000.00
<br />
<br />6t,560.00
<br />
<br />14,203.00
<br />18,990.00
<br />20,880.00
<br /> 4,898.00
<br />
<br />300.00
<br />250.00
<br />10,000.00
<br />1,000.00
<br />400.00
<br />2,500.00
<br />500;00
<br />
<br />18,000.00
<br /> 300.00
<br />
<br /> 1,800.00
<br /> 6,000.00
<br /> 2,000.00
<br />
<br />13,000.00
<br />
<br />6,500.00
<br />2,000.00
<br />
<br />20,000.00
<br />2,000.00
<br />550.00
<br />1,400.00
<br />t00.00
<br />100.00
<br />
<br />1,600.00
<br />150.00
<br />100,00
<br />5,500.00
<br />12,000.00
<br />2,000.00
<br />3,500.00
<br />1,000.00
<br />4;100.00
<br />7,OOO.OO
<br />
<br />3,500.00
<br />
<br />8,000.00
<br />1,500.00
<br />2,500:00
<br />
<br />DIFFERENCE
<br />AMENDtBUDG
<br />
<br />(2O,234. OO)
<br />(1,400.00)
<br />
<br /> (4,860.00).
<br />
<br /> 1,600.00
<br /> (4,103.00)
<br /> (2,340.00)
<br /> (230.00)
<br /> 802.00
<br />
<br />100.00
<br />45O.OO
<br />(900.00)
<br />(550.00)
<br />(375.00)
<br />(500.00)
<br />600.80
<br />
<br />4,400.00
<br /> (300.00)
<br />
<br />(1,300.00)
<br />2,900.00
<br />3,300.00
<br /> 550.00
<br /> 1,200.00
<br /> 400.00
<br />13,800.00
<br />
<br />(2,300.00)
<br /> 900.00
<br />
<br />(9,400.00)
<br />(1,500.00)
<br /> (100.00)
<br /> 1,600.00
<br /> (75.OO)
<br /> (5O.OO)
<br />
<br />(1,100.00)
<br /> (100.00)
<br /> (100.00)
<br /> (7OO.0O)
<br /> 1,400.00
<br />200.00
<br />(1,200.00)
<br />
<br />(1,100.00)
<br />(6,5oo.oo)
<br />
<br />4,200.00
<br />
<br />2,100.00
<br />(1,150.00)
<br /> 200.00
<br />
<br />I
<br />I
<br />I
<br />i
<br />i
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />
<br />
<br />
|