Laserfiche WebLink
EXPENDITURES <br />AMENDED <br />EXPENDED <br />WORK CENTER <br />BUDGET <br />TO DATE <br />Cultural Activities <br />678,564 <br />235,907 <br />Sports <br />725,927 <br />246,276 <br />Aquatics <br />800,114 <br />282,171 <br />Therapeutics <br />467,504 <br />115,622 <br />GACC Activities <br />753,323 <br />204,618 <br />CSVP <br />279,576 <br />64,600 <br />Inclusion <br />100,114 <br />16,765 <br />TOTAL - All Work Centers $ 22,515,532 $ 6,963,533 <br />EQUIPMENT REPLACEMENT <br />Expenditures $ 715,000 29,511 <br />DOS VIENTOS ASSESSMENT DISTRICT <br />AMENDED RECEIVED <br />BUDGET TO DATE <br />Revenue $ 751,000 24,667 <br />AMENDED EXPENDED <br />BUDGET TO DATE <br />Expenditures $ 1,366,943 $ 573,281 <br />RANCHO CONEJO ASSESSMENT DISTRICT <br />AMENDED RECEIVED <br />BUDGET TO DATE <br />Revenue $ 118,000 $ 330 <br />AMENDED EXPENDED <br />BUDGET TO DATE <br />Expenditures $ 353,814 $ 94,970 <br />DISTRICTWIDE ASSESSMENT DISTRICT <br />AMENDED RECEIVED <br />BUDGET TO DATE <br />Revenue $ <br />2,932,000 $ 50,330 <br />AMENDED EXPENDED <br />BUDGET TO DATE <br />PERCENT COMMENTS <br />35% Contract Instruction summer programs <br />34% <br />35% Annual Lease <br />25% <br />27% <br />23% <br />17% <br />31% <br />4% <br />PERCENT COMMENTS <br />Property Assessments collected are received in <br />3% December and April of each fiscal year. <br />PERCENT COMMENTS <br />42% Capital project <br />PERCENT COMMENTS <br />Property Assessments collected are received in <br />0% December and April of each fiscal year. <br />PERCENT COMMENTS <br />27% <br />PERCENT COMMENTS <br />Property Assessments collected are received in <br />2% December and April of each fiscal year. <br />PERCENT COMMENTS <br />Expenditures $ 3,782,880 $ 869,354 23% <br />