Laserfiche WebLink
04/08/2009 15:59 Town of MAIHPEE <br /> plugplugo YEAR To DATE BUDGET REPORT PG 15 <br /> 1glytdbud <br /> FOR 2009 99 <br /> ACCOUNTS FOR: ORIGINAL TRANFRE/ REVISED <br /> 3 ATHLETICS ABTA I L BLE PCT <br /> ---______ __--__---_-- __-__-_-.--___----- -_-_____ FFROP�___ DJSTMTS =__ 'BUDGET <br /> -,=YTD�EXPENDED B CT BP- BUDGET' ST D <br /> ----------------------------------------------- <br /> 3 510 ATHLETICS <br /> ----------------------------------- <br /> 13583 5400 3510 Athletic oa h s 1260756 0 126,756 102,565.08 468.50 <br /> 1Oo 3510 Athletic Supplies 8�.3 <br /> 15r960 16,558.26 11006-98 -11605-24 110.1W <br /> 13583 5600 3510 Athletic Other Expe 14,910 0 14,910 12,552-93 162.95 2 <br /> TO'N'AL ATHLETICS 157 x 626 0 157,626 131,676.27 1,638.43 24r311-30 <br /> TOTAL ATHLETICS 1570 626 0 157j626 131,676-27 1 638.43 <br /> r 4, 1130 8 . <br /> TOTAL EXPENSES 157, 0 157,626 131 p 676. 7 11638.43 24, 11. 0 <br /> i <br />