Laserfiche WebLink
EXPENDITURES <br />ADOPTED <br />EXPENDED <br />WORK CENTER <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Revenue <br />$ <br />Property Assessments collected are received in <br />2,906,685 <br />$ 1,065 <br />0% <br />December and April of each fiscal year. <br />Receivable <br />2,316,685 <br />1,065 <br />0% <br />Use of Fund Balance <br />590,000 <br />Actual use of Fund Balance determined at Year End <br />ADOPTED <br />EXPENDED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Expenditures <br />$ 21906,685 <br />$ 299,315 <br />10% <br />Transfers Out <br />650,000 <br />Total Expenditures <br />2,256,685 <br />ADMINISTRATIVE OFFICES <br />403 West Hillcrest Drive, Thousand Oaks, CA 91360-4223 <br />805-495-6471 1 805-497-3199 1 parks@crpd.org I www.crpd.org <br />