Laserfiche WebLink
EXPENDITURES <br />WORK CENTER <br />Sports <br />Aquatics <br />Therapeutics <br />GACC Activities <br />CSVP <br />TOTAL - All Work Centers <br />EQUIPMENT REPLACEMENT <br />Expenditures <br />AMENDED <br />EXPENDED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />515,308 <br />189,545 <br />37% <br />Summer Contract Instructors <br />643,541 <br />262,192 <br />41% <br />Annual Building Lease <br />400,911 <br />141,732 <br />35% <br />Summer Contract Instructors <br />577,849 <br />172,548 <br />30% <br />COMMENTS <br />138,729 <br />43,829 <br />32% <br />$ 18,782,674 <br />$ 6,144,863 <br />33% <br />550,675 170,332 31% <br />DOS VIENTOS ASSESSMENT DISTRICT <br />AMENDED <br />RECEIVED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Revenue $ <br />Property Assessments collected are received in <br />Revenue $ 674,975 <br />21,524 <br />3% <br />December and April of each fiscal year. <br />AMENDED <br />EXPENDED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Expenditures $ 1,383,430 <br />$ 278,853 <br />20% <br />RANCHO CONEJO ASSESSMENT DISTRICT <br />AMENDED <br />RECEIVED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Revenue $ <br />Property Assessments collected are received in <br />Revenue $ 94,076 <br />$ 40 <br />0% <br />December and April of each fiscal year. <br />AMENDED <br />EXPENDED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Expenditures $ 464,518 <br />$ 80,885 <br />17% <br />DISTRICTWIDE ASSESSMENT DISTRICT <br />AMENDED <br />RECEIVED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Revenue $ <br />Property Assessments collected are received in <br />2,306,659 <br />$ 9,634 <br />0% <br />December and April of each fiscal year. <br />AMENDED <br />EXPENDED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Expenditures S 4,252,173 <br />S 357,106 <br />8% <br />