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LL:Cltvo <br />Louisville <br />Recreation & Senior Center <br />January 1, 2020 To <br />Quarter 3 <br />Total I $U15,773 I $1,b51,bZU I $1,b5Z,bZU <br />FOR INTERNAL AUDI I ING <br />PURPOS' <br />Expenditures - Adult Activities: 208723,208i <br />September 30, 2020 <br />SUBTOTALS (NET OPERATIONS) <br />I($872,307) <br />Net Operating Surplus/Deficit <br />I($118,347) <br />Other Operating Expenditures <br />I($990,653) <br />Net Operating Surplus/Deficit + Other Exp. <br />$95,625 <br />CIF Transfer <br />$820,148 <br />GF Transfer <br />I($74,881) <br />Net Change to Fund Balance <br />5 <br />October 14, 2020 <br />PG. 2 of 2 <br />