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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> PARK MAINTENANCE <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />201-1101-452.50-02 INTER-FUND OPER. TRANSFRS$10,000 $23,983 $10,000 <br />2009 Text <br />NON-REVERTING FEES MAINTENANCE - TRANSFER$10,000 <br /> TO FUND 405$0.00 <br />201-1101-452.50-05 ADMINISTRATIVE COST$123,207 $136,004 $124,257 <br />2009 Text <br />2009 ADMINISTRATIVE FEE$117,676 <br />2009 CENTRAL STORES ALLOCATION$6,581 <br />TOTAL OTHER USES$147,190 $146,004 $134,257 <br />TOTAL ---------------------PARK MAINTENANCE-------------$4,758,635$5,909,902$5,006,610 <br />