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HomeMy WebLinkAbout7. 2010/2011 Congregate Budget j, R5509BUD SH005PV CITY OF SHAKO PEE 7/24/2009 8:27:12 By Co, Div (pb), Object (2 Yr Bdgt) - Portrait Budget Report Page - 18 Fiscal Period: 6 / 09 Level Of Rollup 5 2007 2008 6/30/2009 2009 2010 2011 Actual Actual YTD Final Proposed Proposed __n.._n __Obj"<:t_~()~=-,-C!,,s~ription Amount Amount Actual . _Bu~g€!t .. ._ Budg-=~ .._.n~l!~!1:~ .un -.---------.-----.'.-- 65 LIBRARY/CONGREGATE DINING 4000 REVENUES AND EXPENDITURES 4001 REVENUES 4500 CHARGES FOR SERVICE 983- 812- 221- 800- 800- 800- _._,-,._---~-~-_. __".u______.._ __,."___,,,_ ...__._ .."__,_ ."----- u'__uo __._ -...--.-.----. ~._--- ..--,-.-.- --~-~ 4001 REVENUES 983- 812- 221- 800- 800- 800- 6000 EXPENDITURES 6001 WAGES & BENEFITS 56,133 56,551 25,309 72,160 56,700 40,050 6200 SUPPLIES AND SERVICES 222,148 227,230 105,331 251,220 264,990 257,250 6600 MISCELLANEOUS 608 -.--.- ----.- ----.--..--.--.-- 6000 EXPENDITURES 278,889 283,781 130,639 323,380 321,690 297,300 "..-.----..---.-. ~____.__,.._,__ ___~_____._m'u~ -.---..---..--- 4000 REVENUES AND EXPENDITURES 277 ,906 282,969 130,418 322,580 320,890 296,500 _____'________ ~__ ,,_____ W'__'__'.__ ___~'__"__n~__ .- _.~._. ..----..---.--- 65 LIBRARY/CONGREGATE DINING 277,906 282,969 130,418 322,580 320,890 296,500