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B"I <br />tsville <br />COLORADO • SINCE 1878 <br />Recreation & Senior Center <br />Source <br />Capital Outlay <br />2021YTD 1 2021 <br />11,383 1 $ <br />January 1, 2021 to June 30, 2021 <br />83,500 <br />,Transfers In <br />Source <br />2021 YTD <br />2021 Budget <br />Xfr from Cptl Projs Fund <br />$ <br />64,450 <br />$ 128,900 <br />Xfr from General Fund <br />$ <br />707,490 <br />$ 1,414,980 <br />Total <br />$ <br />771,940 <br />$ 1,543,880 <br />SUBTOTALS (NET OPERATIONS) <br />I($137,614) <br />Net Operating Surplus/Deficit <br />I$11,383 <br />Other Operating Expenditures <br />($126,231) <br />Net Operating Surplus/Deficit + Other Exp. <br />$64,450 <br />CIF Transfer <br />$707,490 <br />GF Transfer <br />$645,709 <br />Net Change to Fund Balance <br />