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INFORMATION #2 06-12-2006
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INFORMATION #2 06-12-2006
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1/21/2008 8:36:11 AM
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6/9/2006 10:12:52 AM
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6/12/2006
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<br />IY OF ELK RIVE? <br /> <br />REVENUE I EXPENDI TURE REPORT <br /> <br />Date: 06/0S/06 <br /> <br />Time: 2:2SD!E <br /> <br />Page: <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br />30 <br /> <br />~ :he Pe=iod: 01/01/06 :0 05/31/06 <br /> <br />Oriainal Buooet <br />'" "" <br /> <br />F.!D.ended Bunoet <br /> <br />YTD .~ctual <br /> <br />CUR? NTH <br /> <br />Encumbered YTD <br /> <br />Dnenc. Balance % Bud <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br />~~d: 223 SR CITIZEN ACCOm~T <br />venues <br />araes for services <br /> <br />62 Ceramics <br /> <br />63 Bingo <br /> <br />Charges for services <br /> <br />:ler rei?'enue <br />21 Interest Income <br />26 Contributions <br />29 Miscell~Deous Revenue <br /> <br />Other revenue <br /> <br />Function: 550 Sr Citizen progrfuus <br />Dept: 550.551 SR CITIZEN PROG~~1S <br />:ler revenue <br />26 Contributions <br /> <br />Other revenue <br /> <br />SR CITIZEN PROGK~1S <br /> <br />DeDt: 550.554 DJ:.NCES <br /> <br />:let revenue <br />29 Hiscellaneous Revenue <br /> <br />Other revenue <br /> <br />D]ll~CES <br /> <br />Sr Citizen programs <br /> <br />Revenues <br /> <br />Jendi tures <br />F1L~ction: 550 Sr Citizen programs <br />Dept: 550.551 SR CITIZEN PROG~~~S <br /> <br />JDlies <br /> <br />L9 Operating Supplies <br /> <br />SUDDlies <br /> <br />ler services & charges <br />)9 Contractual Ser"ltices <br /> <br />Other services & charges <br /> <br />~o Hiscellaneous <br /> <br />SR CITIZEN ?ROG~~1S <br /> <br />Dept: 550.552 CER.!AJ.ECS <br /> <br />mlies <br /> <br />.9 Operating Supplies <br /> <br />Supplies <br /> <br />CER..Al-1ICS <br /> <br />Dept: 550.553 BINGO <br /> <br />)plleS <br /> <br />.9 Operating Supplies <br /> <br />SUDDlies <br /> <br />0.00 <br />0.00 <br /> <br />0.00 <br />0.00 <br /> <br />1::.00 <br />231. 20 <br /> <br />0.00 <br />56.50 <br /> <br />0.00 <br />C.OO <br /> <br />----------------- ----------------- ----------------- ----------------- ----------------- <br /> <br />0.00 <br /> <br />0.00 <br /> <br />246.20 <br /> <br />56.50 <br /> <br />0.00 <br /> <br />0.00 <br />0.00 <br />0.00 <br /> <br />0.00 <br />0.00 <br />0.00 <br /> <br />149.97 <br />261. 00 <br />887.66 <br /> <br />0.00 <br />0.00 <br />42.00 <br /> <br />0.00 <br />0.00 <br />0.00 <br /> <br />-15.00 <br />-231.20 <br /> <br />-246.20 <br /> <br />-149.97 <br />-261. 00 <br />-887.66 <br /> <br />0.0 <br />C.O <br /> <br />0.0 <br /> <br />0.0 <br />0.0 <br />0.0 <br /> <br />0.00 <br /> <br />C.OO <br /> <br />----------------- ----------------- ----------------- ----------------- ----------------- ------ <br /> <br />C, n <br />I... '1..1 <br /> <br />0.00 <br /> <br />1,29B.63 <br /> <br />42.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />L 04l. 90 <br /> <br />50.00 <br /> <br />0.00 <br /> <br />----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ------ <br /> <br />c.o <br /> <br />0.00 <br /> <br />0.00 <br /> <br />11041.90 <br /> <br />50.00 <br /> <br />0.00 <br /> <br />----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ------ <br /> <br />0.0 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />L041.90 <br /> <br />50.00 <br /> <br />G.OO <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ------ <br /> <br />C.O <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ------ <br /> <br />0.0 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ------ <br /> <br />C.O <br /> <br />0.00 <br /> <br />0.00 <br /> <br />1,041.90 <br /> <br />50.00 <br /> <br />0.00 <br /> <br />----------------- ----------------- ----------------- ---~-------~----- ----------------- ----------------- ------ <br /> <br />0.0 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />2,586.73 <br /> <br />148.50 <br /> <br />O. DC <br /> <br />0.00 <br /> <br />0.00 <br /> <br />207.35 <br /> <br />25.00 <br /> <br />O. DC <br /> <br />----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ------ <br /> <br />0.0 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />207.35 <br /> <br />25.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />999.00 <br /> <br />999.00 <br /> <br />0.00 <br /> <br />----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ------ <br /> <br />0, n <br />. v <br /> <br />0.00 <br /> <br />0.00 <br /> <br />999.00 <br /> <br />999.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />-832.00 <br /> <br />-315.00 <br /> <br />0.00 <br /> <br />--- ---- - --------- -- - - ---- - - ----- -- - -- -- - - -- -------- - ---- - --------- - - -- -- ----- - - --- --- - - -- - --- - - - -- -- -- - - ---- <br /> <br />0.0 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />374.35 <br /> <br />709.00 <br /> <br />D.OO <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ------ <br /> <br />C.O <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ------ <br /> <br />0.0 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />166.33 <br /> <br />0.00 <br /> <br />[: ~ 00 <br /> <br />----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ------ <br /> <br />0.0 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />166.33 <br /> <br />0.00 <br /> <br />C.OO <br /> <br />-1,298.63 <br /> <br />-1,041.90 <br /> <br />-1,041.90 <br /> <br />-11041.90 <br /> <br />-1,041.90 <br /> <br />-2,586.73 <br /> <br />-2Ci.35 <br /> <br />-207.35 <br /> <br />-999.00 <br /> <br />-999.00 <br /> <br />832.00 <br /> <br />-374.35 <br /> <br />-166.33 <br /> <br />-166.33 <br /> <br />C~C <br /> <br />0.00 <br /> <br />0.0 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.0 <br /> <br />0.0 <br /> <br />0.0 <br /> <br />C' t\ " <br />'. VI",' <br /> <br />D~C <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.0 <br />
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