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Dept:Multipurpose Facility <br />Acct.2017 2018 2019 <br />No.Actual Actual Actual BUDGET BUDGET Comments: <br />2020 2021Explanation/Detail of Supplies or Services <br />4560 Equipment 10,434 73,000 <br />AV Equipment- meeting rooms 20,000 <br />Sound Attenuation - Locker rooms 18,000 <br />Mower/Blower 13,000 <br />22,000 <br />TOTAL CAPITAL OUTLAY - - 10,434 - 122,000 <br />4721 TRANSFER - General Fund (Admin. services)140,000 <br />TOTAL ICE ARENA EXPENDITURES 629,560 691,016 596,215 686,500 1,324,300 <br />REVENUES OVER/(UNDER) EXPENDITURES 37,093 (37,343) (81,152) (198,200) 216,850 <br />Water softener