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EXPENDED <br />WORK CENTER BUDGET TO DATE PERCENT COMMENTS <br />Recreation Administration <br />$ 237,647 $ <br />177,996 <br />75% <br />Centers Management <br />374,413 <br />277,122 <br />74% <br />BOC Activities <br />420,762 <br />417,760 <br />99% Offset by increase in <br />revenue collected. <br />CCC Activities <br />447,204 <br />344,159 <br />77% <br />TOC Activities <br />418,565 <br />371,513 <br />89% <br />DVC Activities <br />363,761 <br />0 <br />0% <br />Spec Activities Management <br />363,171 <br />301,899 <br />83% <br />Cultural Activities <br />309,586 <br />203,962 <br />66% <br />Sports <br />430,495 <br />359,354 <br />83% <br />Aquatics <br />166,493 <br />122,483 <br />74% <br />Outdoor <br />154,854 <br />104,572 <br />68% <br />GSC Activities <br />287,249 <br />232,276 <br />81% <br />RSVP <br />99,022 <br />85,657 <br />87% <br />Teen Center <br />267,672 <br />240,231 <br />90% <br />Outreach <br />132,326 <br />112,839 <br />85% <br />Therapeutics <br />172,999 <br />130,635 <br />76% <br />TOTAL - General Fund $ 11,636,838 $ 9,168,025 <br />DISTRICTWIDE ASSESSMENT DISTRICT <br />Revenue <br />Expenditures <br />BUDGET <br />$ 1,904,366 <br />BUDGET <br />$ 1,104,366 <br />RECEIVED <br />TO DATE <br />$ 1,158,202 <br />EXPENDED <br />TO DATE <br />$ 244,373 <br />79% <br />PERCENT COMMENTS <br />105% <br />PERCENT COMMENTS <br />22% <br />