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as of 9/10/20 <br />ORG OBJ <br />101122 537010 <br />101122 537020 <br />101122 537040 <br />101122 537080 <br />101122 537091 <br />101122 537092 <br />ORG OBJ <br />101730 511000 <br />101730 512000 <br />101730 512100 <br />101730 512200 <br />101730 513000 <br />101730 513100 <br />101730 513300 <br />101730 513400 <br />101730 520100 <br />101730 522500 <br />101730 522900 <br />101730 530815 <br />101730 530820 <br />101730 532000 <br />ACCOUNT DESCRIPTION <br />Fourth of July <br />Fall Festival <br />Festival of Lights <br />Other Special Event Costs <br />Street Faire DBA <br />Downtown Flowers/Winter Lights <br />Total 101122 General Events <br />Total 101 General Fund <br />Revenue Total <br />Expense Total <br />Grand Total <br />ACCOUNT DESCRIPTION <br />Regular Salaries <br />FICA Expense <br />Retirement Contribution <br />Workers Compensation <br />Medical Insurance <br />Dental Insurance <br />Life, AD&D & LTD Insurance <br />Employee Assistance Plan <br />Office Supplies <br />Non -Capital Furn/Equip/Tools <br />Miscellaneous Supplies <br />Arts Programming Grants <br />Arts Opportunity Programming <br />Advertising/Marketing <br />REVISED BUDGET <br />1,800 <br />6,000 <br />2,000 <br />10,000 <br />50,000 <br />50,000 <br />119,800 <br />119,800 <br />0 <br />119,800 <br />119,800 <br />REVISED BUDGET <br />33,680 <br />2,580 <br />1,860 <br />490 <br />0 <br />370 <br />410 <br />10 <br />200 <br />500 <br />2,500 <br />10,000 <br />49,580 <br />1,100 <br />YTD EXPENDED <br />0.00 <br />0.00 <br />2,000.00 <br />0.00 <br />47,500.00 <br />14,330.73 <br />63,830.73 <br />63,830.73 <br />0.00 <br />63,830.73 <br />63,830.73 <br />YTD EXPENDED <br />25,500.64 <br />1,808.32 <br />1,402.56 <br />300.69 <br />150.00 <br />474.64 <br />262.71 <br />9.04 <br />128.27 <br />180.45 <br />555.50 <br />8,350.00 <br />15,666.97 <br />950.33 <br />AVAILABLE BUDGET <br />-9, 700 <br />6,000 <br />0 <br />10,000 <br />2,500 <br />32,919 <br />41,719 <br />41,719 <br />0 <br />41,719 <br />41,719 <br />AVAILABLE BUDGET <br />8,179 <br />772 <br />457 <br />189 <br />-150 <br />-105 <br />147 <br />1 <br />72 <br />320 <br />1,945 <br />1,650 <br />24,913 <br />150 <br />% USED <br />638.90 <br />0.00 <br />100.00 <br />0.00 <br />95.00 <br />34.20 <br />65.20 <br />65.20 <br />0.00 <br />65.20 <br />65.20 <br />% USED <br />75.70 <br />70.10 <br />75.40 <br />61.40 <br />100.00 <br />128.30 <br />64.10 <br />90.40 <br />64.10 <br />36.10 <br />22.20 <br />83.50 <br />49.80 <br />86.40 <br />