Professional Documents
Culture Documents
Budget
$ Over
Budget
0.00
70,403.97
-70,403.97
0.0%
2,409.25
2,505.58
-96.33
96.16%
Sept 16
Watering
Total SOBO
% of
Budget
Jan - Sept
16
YTD
Budget
$ Over
Budget
% of
Budget
558,202.18
633,635.71
-75,433.53
88.1%
21,683.25
22,550.23
-866.98
96.16%
273.88
1,000.00
-726.12
27.39%
12,133.79
9,000.00
3,133.79
134.82%
-378.25
4,604.17
-4,982.42
-8.22%
33,690.75
41,437.49
-7,746.74
81.31%
0.00
1,666.67
-1,666.67
0.0%
1,236.81
14,999.99
-13,763.18
8.25%
2,304.88
80,180.39
-77,875.51
2.88%
626,946.78
721,623.42
-94,676.64
86.88%
Budget
$ Over
Budget
0.00
54,995.00
-54,995.00
0.0%
400,733.46
494,955.00
-94,221.54
80.96%
1,674.23
1,741.16
-66.93
96.16%
15,068.07
15,670.51
-602.44
96.16%
Annual
Budget
Notes
DOA
SOBO
Sept 16
Jan - Sept
16
YTD Budget
$ Over
Budget
% of
Budget
280.87
750.00
-469.13
37.45%
10,600.34
6,750.00
3,850.34
157.04%
PROW Maintenance
326.11
3,170.83
-2,844.72
10.29%
12,134.48
28,537.51
-16,403.03
42.52%
Watering
Total SOBO
% of Budget
0.00
1,250.00
-1,250.00
0.0%
859.47
2,281.21
61,906.99
-59,625.78
3.69%
439,395.82
11,250.00
-10,390.53
7.64%
557,163.02 -117,767.20
78.86%
Annual
Budget
Notes
DOA
Projects
2016
Annual
Budget
YTD
Actual
$7,360.00
$7,500.00
$3,000.00
$2,500.00
$2,000.00
$6,903.36
$0.00
$1,821.19
$0.00
$464.51
$5,000.00
$0.00
$0.00
$2,400.00
$3,000.00
$1,000.00
$0.00
$4,290.00
$1,165.78
$0.00
$0.00
$0.00
$1,779.64
$0.00
$0.00
$0.00
Total
$38,050.00 $12,134.48
Current
Remaining
Funds
Notes
LMUDA
Projects
2016
Annual
Budget
YTD
Actual
$15,004.00
$10,500.00
$15,039.80
$0.00
$5,500.00
$2,000.00
$1,500.00
$6,076.43
$818.40
$0.00
$6,000.00
$0.00
$0.00
$2,400.00
$3,000.00
$1,000.00
$0.00
$8,346.00
$4,356.12
$0.00
$0.00
$2,400.00
$0.00
$0.00
$0.00
$5,000.00
Total
$55,250.00 $33,690.75
Current
Remaining
Funds
Notes