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BUDGET DISCUSSION 08-27-2007
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BUDGET DISCUSSION 08-27-2007
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1/21/2008 8:37:05 AM
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8/17/2007 1:54:10 PM
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8/27/2007
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<br /> <br /> <br />Budget Changes - Expenditures <br /> <br /> 2007 2OD8 <br />De Ad Prellmln % chan . <br />Pari< MainterWlce 600,950 574,400 12.2% <br />AdminlPr'owamming/Concession 743,400 783,aoo 5.4% <br />Sr. Citizen Programs 165 900 200 500 20.9% <br />Total Parle and Reo $ 1510250 1 658 200 9.8% <br />10 77200 49 000 <br /> <br />Budget Changes - Expenditures <br /> <br /> 2007 2OD8 <br />I led Prellmln ..ell . <br />City Hall Debt Service 66,600 ea,500 0,0% <br />Ice Arena 106,750 134,650 26.1% <br />Pinewood Goff Course 21250 67 200 216.2% <br />Total Transfer Out $ 194 600 $ 268 4SO 37,9% <br /> <br />5 <br />
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