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Cultural Services Revenue <br />2024 <br />FUND <br />ORG <br />OBJ <br />ACCOUNT <br />ACCOUNT DESCRIPTION <br />101 <br />101055 <br />421700 <br />101-0-55-000-055-421700- <br />Special Event Permit <br />101 <br />101055 <br />437100 <br />101-0-55-000-055-437100- <br />Superior IGA - Library <br />101 <br />101055 <br />441210 <br />101-0-55-000-055-441210- <br />Fall Festival <br />101 <br />101055 <br />441220 <br />101-0-55-000-055-441220- <br />Fourth of July <br />101 <br />101055 <br />441520 <br />101-0-55-000-055-441520- <br />Art Center Rentals <br />101 <br />101055 <br />447610 <br />101-0-55-000-055-447610- <br />Library Account Pymnt Machine <br />101 <br />101055 <br />447620 <br />101-0-55-000-055-447620- <br />Library Copies <br />101 <br />101055 <br />447650 <br />101-0-55-000-055-447650- <br />Library - Rentals <br />101 <br />101055 <br />447660 <br />101-0-55-000-055-447660- <br />Museum Memberships <br />101 <br />101055 <br />452100 <br />101-0-55-000-055-452100- <br />Library Fines <br />101 <br />101055 <br />469160 <br />101-0-55-000-055-469160- <br />Library Cash Over/Short <br />101055 <br />Total 101055 General Rev Cult <br />101 <br />Total 101 General Fund <br />Revenue Total <br />Expense Total <br />Grand Total <br />ORIGINAL APPROP TRANFRS/ADJSMTS REVISED BUDGET YTD EXPENDED ENCUMBRANCES AVAILABLE BUDGET % USED <br />-7,000 <br />0 <br />-7,000 <br />-1,095.00 <br />0.00 <br />-5,905 <br />15.60 <br />-352,830 <br />0 <br />-352,830 <br />-436,672.57 <br />0.00 <br />83,843 <br />123.80 <br />-16,150 <br />0 <br />-16,150 <br />0.00 <br />0.00 <br />-16,150 <br />0.00 <br />-6,170 <br />0 <br />-6,170 <br />0.00 <br />0.00 <br />-6,170 <br />0.00 <br />-15,910 <br />0 <br />-15,910 <br />-420.00 <br />0.00 <br />-15,490 <br />2.60 <br />-5,000 <br />0 <br />-5,000 <br />-557.60 <br />0.00 <br />-4,442 <br />11.20 <br />0 <br />0 <br />0 <br />-219.15 <br />0.00 <br />219 <br />100.00 <br />-1,800 <br />0 <br />-1,800 <br />0.00 <br />0.00 <br />-1,800 <br />0.00 <br />0 <br />0 <br />0 <br />-1,200.00 <br />0.00 <br />1,200 <br />100.00 <br />-17,000 <br />0 <br />-17,000 <br />-758.18 <br />0.00 <br />-16,242 <br />4.50 <br />0 <br />0 <br />0 <br />-15.00 <br />0.00 <br />15 <br />100.00 <br />-421,860 <br />0 <br />-421,860 <br />-440,937.50 <br />0.00 <br />19,078 <br />104.50 <br />-421,860 <br />0 <br />-421,860 <br />-440,937.50 <br />0.00 <br />19,078 <br />104.50 <br />-421,860 <br />0 <br />-421,860 <br />-440,937.50 <br />0.00 <br />19,078 <br />104.50 <br />0 <br />0 <br />0 <br />0.00 <br />0.00 <br />0 <br />0.00 <br />-421,860 <br />0 <br />-421,860 <br />-440,937.50 <br />0.00 <br />19,078 <br />104.50 <br />