|
ORG OBJ
<br />101122 537010
<br />101122 537020
<br />101122 537040
<br />101122 537080
<br />101122 537091
<br />101122 537092
<br />101122
<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 />101730 532200
<br />101730 532230
<br />101730 535030
<br />101730 538101
<br />101730 538330
<br />101730 538999
<br />101730 540900
<br />101730
<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 />Printing
<br />Dues/Subscriptions/Books
<br />Comm Svcs-Internet/Cable
<br />Travel, Training, & Meetings
<br />Louisville Cultural Council
<br />Other Services and Charges
<br />Prof Serv-Other
<br />Total 101730 General Culture
<br />Total 101 General Fund
<br />Revenue Total
<br />Expense Total
<br />Grand Total
<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 />1,000
<br />100
<br />1,200
<br />600
<br />13,220
<br />1, 500
<br />3,220
<br />124,120
<br />124,120
<br />0
<br />124,120
<br />124,120
<br />YTD EXPENDED
<br />0.00
<br />0.00
<br />2,000.00
<br />0.00
<br />47,500.00
<br />12,530.73
<br />62,030.73
<br />62,030.73
<br />0.00
<br />62,030.73
<br />62,030.73
<br />YTD EXPENDED
<br />22,516.62
<br />1,597.89
<br />1,238.44
<br />265.73
<br />150.00
<br />418.80
<br />229.41
<br />7.91
<br />128.27
<br />180.45
<br />555.50
<br />8,350.00
<br />14,099.75
<br />950.33
<br />451.66
<br />366.26
<br />769.65
<br />17.00
<br />0.00
<br />1,080.00
<br />3,819.00
<br />57,192.67
<br />57,192.67
<br />0.00
<br />57,192.67
<br />57,192.67
<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 />11,163
<br />982
<br />622
<br />224
<br />-150
<br />-49
<br />181
<br />2
<br />72
<br />320
<br />1,945
<br />1,650
<br />26,480
<br />150
<br />548
<br />-266
<br />430
<br />583
<br />13,220
<br />420
<br />-599
<br />57,927
<br />57,927
<br />0
<br />57,927
<br />57,927
<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 />66.90
<br />61.90
<br />66.60
<br />54.20
<br />100.00
<br />113.20
<br />56.00
<br />79.10
<br />64.10
<br />36.10
<br />22.20
<br />83.50
<br />46.60
<br />86.40
<br />45.20
<br />366.30
<br />64.10
<br />2.80
<br />0.00
<br />72.00
<br />118.60
<br />53.30
<br />53.30
<br />0.00
<br />53.30
<br />53.30
<br />
|