Laserfiche WebLink
EXPENDITURES <br />EQUIPMENT REPLACEMENT <br />Expenditures $ 287,800 371 0% <br />DOS VIENTOS ASSESSMENT DISTRICT <br />AMENDED <br />ADOPTED <br />EXPENDED <br />WORK CENTER <br />BUDGET <br />TO DATE <br />PERCENT COMMENTS <br />Sports <br />541,781 <br />34,192 <br />6% <br />Aquatics <br />662,364 <br />80,480 <br />12% Summer Instructors/Lifeguards <br />Therapeutics <br />408,391 <br />39,610 <br />10% Contract Instructors <br />GACC Activities <br />598,581 <br />41,946 <br />7% <br />CSVP <br />153,108 <br />10,125 <br />7% <br />TOTAL - All Work Centers <br />$ 19,117,032 <br />1,674,974 <br />9% <br />EQUIPMENT REPLACEMENT <br />Expenditures $ 287,800 371 0% <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 $ 679,460 <br />5,586 <br />1% <br />December and April of each fiscal year. <br />AMENDED <br />EXPENDED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Expenditures $ 1,875,992 <br />$ 92,643 <br />5% <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 $ 104,196 <br />$ 0 <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 $ 426,762 <br />$ 17,660 <br />4% <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 />6,329,949 <br />$ 0 <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 $ 11,014,251 <br />$ 34,263 <br />0% <br />