BUDGET PERFORMANCE REPORT - Laserfiche WebLink

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EXPENDITURES TOTAL - All Work Centers $ 17,645,910 $ 1,578,242 EQUIPMENT REPLACEMENT Expenditures $ 275,500 0 DOS VIENTOS ASSESSMENT DISTRICT PERCENT COMMENTS 9% Summer contract instructors 13% Summer contract instructors 9% Summer contract staff 6% 7% 9% 0% ADOPTED RECEIVED BUDGET TO DATE PERCENT COMMENTS Property Assessments collected are received in Revenue $ 1,038,911 10,613 1% December and April of each fiscal year. ADOPTED EXPENDED BUDGET TO DATE PERCENT COMMENTS Expenditures $ 1,038,911 $ 84,490 8% RANCHO CONEJO ASSESSMENT DISTRICT ADOPTED ADOPTED EXPENDED WORK CENTER BUDGET TO DATE Sports 501,186 42,828 Aquatics 631,635 83,641 Therapeutics 344,114 30,076 GACC Activities 492,362 30,603 CSVP 130,155 8,842 TOTAL - All Work Centers $ 17,645,910 $ 1,578,242 EQUIPMENT REPLACEMENT Expenditures $ 275,500 0 DOS VIENTOS ASSESSMENT DISTRICT PERCENT COMMENTS 9% Summer contract instructors 13% Summer contract instructors 9% Summer contract staff 6% 7% 9% 0% ADOPTED RECEIVED BUDGET TO DATE PERCENT COMMENTS Property Assessments collected are received in Revenue $ 1,038,911 10,613 1% December and April of each fiscal year. ADOPTED EXPENDED BUDGET TO DATE PERCENT COMMENTS Expenditures $ 1,038,911 $ 84,490 8% RANCHO CONEJO ASSESSMENT DISTRICT ADOPTED RECEIVED BUDGET TO DATE PERCENT COMMENTS Property Assessments collected are received in Revenue $ 277,646 $ 8,543 3% December and April of each fiscal year. ADOPTED EXPENDED BUDGET TO DATE PERCENT COMMENTS Expenditures $ 277,646 $ 20,224 7% DISTRICTWIDE ASSESSMENT DISTRICT ADOPTED RECEIVED BUDGET TO DATE Revenue $ 2,203,766 $ 1,373 ADOPTED EXPENDED BUDGET TO DATE Expenditures $ 2,676,326 $ 12,346 PERCENT COMMENTS Property Assessments collected are received in 0% December and April of each fiscal year. PERCENT COMMENTS 0%