BUDGET PERF REPORT - Laserfiche WebLink

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EXPENDITURES TOTAL - All Work Centers $ 17,721,410 $ 10,705,634 60% EQUIPMENT REPLACEMENT Expenditures $ 275,500 192,694 DOS VIENTOS ASSESSMENT DISTRICT AMENDED RECEIVED BUDGET TO DATE Revenue $ 673,157 378,987 AMENDED EXPENDED BUDGET TO DATE Expenditures $ 1,038,911 $ 598,840 RANCHO CONEJO ASSESSMENT DISTRICT AMENDED AMENDED EXPENDED TO DATE WORK CENTER BUDGET TO DATE PERCENT COMMENTS Sports 501,186 294,453 59% Aquatics 631,635 366,826 58% Therapeutics 344,114 238,545 69% Contract staff & contract instructors GACC Activities 492,362 317,335 64% CSVP 130,155 85,026 65% TOTAL - All Work Centers $ 17,721,410 $ 10,705,634 60% EQUIPMENT REPLACEMENT Expenditures $ 275,500 192,694 DOS VIENTOS ASSESSMENT DISTRICT AMENDED RECEIVED BUDGET TO DATE Revenue $ 673,157 378,987 AMENDED EXPENDED BUDGET TO DATE Expenditures $ 1,038,911 $ 598,840 RANCHO CONEJO ASSESSMENT DISTRICT AMENDED RECEIVED BUDGET TO DATE Revenue $ 85,236 $ 68,600 AMENDED EXPENDED BUDGET TO DATE Expenditures $ 277,646 $ 134,196 DISTRICTWIDE ASSESSMENT DISTRICT AMENDED RECEIVED BUDGET TO DATE Revenue $ 2,203,766 $ 959,362 AMENDED EXPENDED BUDGET TO DATE Expenditures $ 2,795,326 $ 1,324,487 70% Auto purchases PERCENT COMMENTS Property Assessments collected are received in 56% December and April of each fiscal year. PERCENT COMMENTS 58% PERCENT COMMENTS Property Assessments collected are received in 80% December and April of each fiscal year. PERCENT COMMENTS 48% PERCENT COMMENTS Property Assessments collected are received in 44% December and April of each fiscal year. PERCENT COMMENTS 47%