Laserfiche WebLink
EXPENDITURES <br />COMMENTS <br />28% <br />Contract Instructors <br />AMENDED <br />EXPENDED <br />WORK CENTER <br />BUDGET <br />TO DATE <br />Sports <br />541,781 <br />153,278 <br />Aquatics <br />662,364 <br />225,180 <br />Therapeutics <br />408,391 <br />118,713 <br />GACC Activities <br />598,581 <br />149,768 <br />CSVP <br />153,108 <br />34,858 <br />TOTAL - All Work Centers $ 19,117,032 $ 4,923,573 <br />EQUIPMENT REPLACEMENT <br />Expenditures $ 287,800 3,226 <br />DOS VIENTOS ASSESSMENT DISTRICT <br />AMENDED RECEIVED <br />BUDGET TO DATE <br />Revenue $ 679,460 20,175 <br />AMENDED EXPENDED <br />BUDGET TO DATE <br />Expenditures $ 1,875,992 $ 264,951 <br />RANCHO CONEJO ASSESSMENT DISTRICT <br />AMENDED RECEIVED <br />BUDGET TO DATE <br />Revenue $ 104,196 $ 307 <br />AMENDED EXPENDED <br />BUDGET TO DATE <br />Expenditures $ 841,762 $ 55,312 <br />DISTRICTWIDE ASSESSMENT DISTRICT <br />AMENDED RECEIVED <br />BUDGET TO DATE <br />Revenue $ <br />6,329,949 949 $ 20,873 <br />AMENDED EXPENDED <br />BUDGET TO DATE <br />Expenditures $_ 11,014,251 $ 313,473 <br />PERCENT <br />COMMENTS <br />28% <br />Contract Instructors <br />34% <br />Summer instructors/Lifeguards <br />29% <br />Contract Instructors <br />25% <br />23% <br />26% <br />1% <br />PERCENT COMMENTS <br />Property Assessments collected are received in <br />3% December and April of each fiscal year. <br />PERCENT COMMENTS <br />14% <br />PERCENT COMMENTS <br />Property Assessments collected are received in <br />0% December and April of each fiscal year. <br />PERCENT COMMENTS <br />7% <br />PERCENT COMMENTS <br />Property Assessments collected are received in <br />0% December and April of each fiscal year. <br />PERCENT COMMENTS <br />3% <br />