Laserfiche WebLink
<br />CITY OF ELK Rlv3R <br /> <br />RE\~}ruE/EXPENDITu~ REPORT <br /> <br />Date: 06/05/06 <br />~I'ime: 2: 25pm <br /> <br />Pace: <br /> <br />For the Period: 01/01/06 to 05/31/06 <br /> <br />------------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br />31 <br /> <br />Original Budget <br /> <br />J:.mended Budge: <br /> <br />YTD Actual <br /> <br />CURE HTE <br /> <br />Encu.mbered YTD <br /> <br />Unenc. Balance % Bud <br /> <br />--- ----- ----------------- ------ -- ---- - - ---------- ---- --- -------------------------------- ----- - ------ ------- ------- -- -- -- - -- -- - --- -- -- - ---- - - - - ------ --- - - - --- <br /> <br />2Jnd: 223 SR CITIZSN Accom~T <br />Expenditures <br />Function: 550 Sr Citizen programs <br />Dept: 550.553 BINGO <br /> <br />BINGO <br /> <br />Dept: 550.554 DANCES <br />Other services &. charges <br />4440 Miscellaneous <br /> <br />Other services charges <br /> <br />D.rLl-JCES <br /> <br />Sr Citizen programs <br /> <br />Expendi tures <br /> <br />Net Effect ror SR CITIZEN .~ccom~T <br />Change in Fund Balance: <br /> <br />0.00 <br /> <br />---- -- - -- ------ -- ---- - - - ---------- - - --- --------- - -- -------_...... --- ----- - - - - - ---- - - -- -- -- -.... - --- -- - -- - - ---- <br /> <br />-166.33 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />166.33 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />-905.25 <br /> <br />----------------- ----------------- ----------------- ----------------- ----------------- ----------------- <br /> <br />-905.25 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />905.25 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />---- --- -- --- -- --- - --- - - - - --------- -- --- -- -- ------ - - --- - - - -- --------- - - ---- -- -- - - ----- -- -- - -----------..... <br /> <br />-905.25 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />905.25 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />----------------- ----------------- ----------------- ----------------- ----------------- ----------------- <br /> <br />-.:..,4:~J.:jj <br /> <br />0.00 <br /> <br />0.00 <br /> <br />905.25 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />----------------- ----------------- ----------------- ----------------- ----------------- ----------------- <br /> <br />-1/445~93 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />L445.93 <br /> <br />709.00 <br /> <br />0.00 <br /> <br />----------------- ----------------- ----------------- ----------------- ----------------- ----------------- <br /> <br />-1,140.80 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />1,445.93 <br /> <br />709.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />1,140.80 <br />1,140.80 <br /> <br />-560.50 <br /> <br />0.00 <br /> <br />0.0 <br /> <br />0.0 <br /> <br />0.0 <br /> <br />0.0 <br /> <br />0.0 <br /> <br />0.0 <br /> <br />0.0 <br />