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03/23/15 08:46 <br />gb8501_pg.php /Job No: 13070 <br />City of Louisville <br />Page 2 of 2 <br />USER: DEANJ <br />Budget and Expense Report <br />Parks <br />100.00 % Yr Complete <br />Account <br />Description <br />Orig <br />Budget <br />Revised <br />Budget <br />Curr Mo <br />Expense <br />Yr -to -Date <br />Expenses <br />Outstand <br />Encumbr <br />YTD Exp + <br />Encumbr <br />Available <br />Balance <br />Pct <br />Spent <br />028 - 751 - 53500 -29 <br />028 - 751 - 53500 -31 <br />028 - 751 - 53600 -00 <br />028 - 751 - 53801 -00 <br />028- 751 - 53802 -08 <br />028 - 751 - 53805 -01 <br />028 - 751 - 53808 -00 <br />028 - 751 - 53809 -00 <br />028 - 751 - 53899 -00 <br />028 - 751 - 53950 -00 <br />Parts /Repairs /Maintenance <br />Parts /Repairs /Maintenance <br />Equipment Rental <br />Education Expense <br />Boulder County Youth Corp <br />Insurance <br />Travel <br />Business and Auto Allowan <br />Other Services and Charge <br />Vehicle /Equipment Replace <br />Total Contractual Service <br />Total Capital Outlay <br />Total Expenses <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />1,400 <br />40,000 <br />9,000 <br />2,750 <br />6,400 <br />13,740 <br />260 <br />0 <br />500 <br />32,120 <br />462,250 <br />0 <br />0 1,594,700 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />1,973 <br />402 <br />4,477 <br />0 <br />12,853 <br />116 <br />250 <br />0 <br />5,353 <br />34,266 <br />0 <br />0 209,381 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />6,279 <br />0 <br />0 <br />1,973 <br />402 <br />4,477 <br />0 <br />12,853 <br />116 <br />250 <br />0 <br />5,353 <br />40,544 <br />0 <br />7,239 216,619 <br />1,400 <br />38,027 <br />8,598 <br />(1,727) <br />6,400 <br />887 <br />144 <br />(250) <br />500 <br />26,767 <br />421,706 <br />0 <br />0.00 % <br />4.93 <br />4.46 % <br />162.80 <br />0.00 % <br />93.54 % <br />44.54 % <br />0.00 <br />0.00 % <br />16.67 % <br />8.77 % <br />0.00 % <br />1,378,081 13.58 % <br />