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    4B October 2014 Revenues and Expenditures Budget 13004111 Sales Tax actual 13004171 Interest Income 13004210 Transfer In budget actual balance 13155807 Printing / Publishing 13155825 Office Expense 13155826 Bookkeeping Supplies / Postage 13155827 Bonds 13155829 Audit 13155830 Training 13155831 Office Building Lease 13155832 administration & Utilities 13155834 Park Improvements 13155844 Dignitaries Breakfast 13155837

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    2014-2015 budget

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    4B October 2014 Revenues and Expenditures Budget 13004111 Sales Tax actual 13004171 Interest Income 13004210 Transfer In budget actual balance 13155807 Printing / Publishing 13155825 Office Expense 13155826 Bookkeeping Supplies / Postage 13155827 Bonds 13155829 Audit 13155830 Training 13155831 Office Building Lease 13155832 administration & Utilities 13155834 Park Improvements 13155844 Dignitaries Breakfast 13155837

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    © All Rights Reserved
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    29 views1 page

    2014-2015 Budget

    Uploaded by

    api-291112075
    4B October 2014 Revenues and Expenditures Budget 13004111 Sales Tax actual 13004171 Interest Income 13004210 Transfer In budget actual balance 13155807 Printing / Publishing 13155825 Office Expense 13155826 Bookkeeping Supplies / Postage 13155827 Bonds 13155829 Audit 13155830 Training 13155831 Office Building Lease 13155832 administration & Utilities 13155834 Park Improvements 13155844 Dignitaries Breakfast 13155837

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    of 1

    4B

    October 2014
    Revenues & Expenditures
    Budget
    13004111 Sales Tax

    Actual

    60,000.00

    13004171 Interest Income

    60.00

    13004210 Transfer In

    20,000.00

    80,060.00

    Balance
    $ 60,000.00

    13004164 Other Misc Revenue


    0
    $

    Budget

    60.00

    $ 20,000.00
    $ 80,060.00

    Actual

    Balance

    13155807 Printing/Publishing

    500.00

    500.00

    13155825 Office Expense

    1,000.00

    1,000.00

    13155826 Bookkeeping Supplies/Postage

    500.00

    500.00

    13155827 Bonds

    200.00

    200.00

    13155828 Misc Expense

    250.00

    250.00

    13155829 Audit

    2,500.00

    2,500.00

    13155830 Training

    1,000.00

    1,000.00

    13155831 Office Building Lease

    4,000.00

    4,000.00

    13155832 Administration Expense

    10,000.00

    $ 10,000.00

    13155834 Utilities

    3,000.00

    3,000.00

    13155835 Legal Expense

    500.00

    500.00

    13155836 EDC Promotion

    2,000.00

    2,000.00

    13155837 Dignitaries Breakfast

    500.00

    500.00

    13155838 Travel, Lodge, Mileage

    500.00

    500.00

    13155844 Park Improvements

    3,000.00

    3,000.00

    13155846 Project Expense

    30,610.00

    $ 30,610.00

    13155848 Strategic Planning

    5,000.00

    13157030 Swimming Pool Maintenance

    15,000.00

    $ 15,000.00

    80,060.00

    $ 80,060.00

    As of October 1, 2014

    5,000.00

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