Laserfiche WebLink
EXPENDITURES <br />WORK CENTER <br />Cultural Activities <br />Sports <br />Aquatics <br />Therapeutics <br />GACC Activities <br />CSVP <br />Inclusion <br />TOTAL. - All Work Centers <br />EQUIPMENT REPLACEMENT <br />Expenditures <br />ADOPTED <br />EXPENDED <br />BUDGET <br />TO DATE <br />PERCENT COMMENTS <br />678,564 <br />47,014 <br />7% <br />725,927 <br />41,444 <br />6% <br />800,114 <br />64,993 <br />8% <br />467,504 <br />44,536 <br />10% Retirement Payout <br />753,323 <br />33,516 <br />4% <br />279,576 <br />9,848 <br />4% <br />100,114 <br />2,930 <br />3% <br />$ 22,170,032 <br />$ 1,616,857 <br />7% <br />$ 715,000 0 0% <br />DOS VIENTOS ASSESSMENT DISTRICT <br />ADOPTED <br />RECEIVED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Revenue $ <br />Property Assessments collected are received in <br />Revenue $ 751,000 <br />6,254 <br />1% <br />December and April of each fiscal year. <br />ADOPTED <br />EXPENDED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Expenditures $ 1,366,943, <br />$ 68,711 <br />5% <br />RANCHO CONEJO ASSESSMENT DISTRICT <br />ADOPTED <br />RECEIVED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Revenue $ <br />Property Assessments collected are received in <br />Revenue $ 118,000 <br />$ �0 <br />0% <br />December and April of each fiscal year. <br />ADOPTED <br />EXPENDED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Expenditures $ 353,814 <br />$ 16,280 <br />5% <br />DISTRICTWIDE ASSESSMENT DISTRICT <br />ADOPTED <br />RECEIVED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Revenue $ <br />Property Assessments collected are received in <br />2 <br />$ 24 <br />0% <br />December and April of each fiscal year. <br />ADOPTED <br />EXPENDED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Expenditures $ 3� 7� <br />$ 87,738 <br />2% <br />