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OEM
<br />01M - �-, �
<br />YTD AS OF JUNE 30, 2017
<br />8/1412017 9:28
<br />RECREATION
<br />YOUTH WELLNESS AND ENRICHMENT
<br />Percent of year completed 50,00%
<br />YTD AS OF JUNE 30, 2017
<br />911412017 9:28
<br />BUDGET
<br />-
<br />ACTUAL
<br />COMPARISON
<br />OF RESULTS
<br />SUMMARY BY EXPENDITURE
<br />OVERI(UNDER)
<br />OVERIUNDER)
<br />% CRANGE
<br />TYPE
<br />2017
<br />2017
<br />-Awagniu-
<br />ALLOCATED
<br />2017 ANNUAL ALLOCATED
<br />2017 ANNUAL ALLOCATED
<br />20116
<br />2016 2017
<br />BDGT
<br />% SPEND 201612016 201612017
<br />11 Salaries
<br />66,466
<br />32,520
<br />32,658
<br />32,520
<br />49% - -
<br />49% - -
<br />12 Extra Labor
<br />63,850
<br />19.963
<br />15,750
<br />19.963
<br />124% -
<br />31%
<br />21 FICA
<br />9,969
<br />4,015
<br />3,703
<br />4,015
<br />-
<br />40%
<br />23 Pension-PERStPSERS
<br />7,980
<br />4,378
<br />4,592
<br />4,378
<br />-
<br />55%
<br />24 Industrial Insurance
<br />8,906
<br />2,671
<br />1,946
<br />2,671
<br />-
<br />30%
<br />25 Medical & Dental
<br />23,729
<br />11,856
<br />8,220
<br />11,856
<br />-
<br />50%
<br />Total Salaries & Benefits
<br />180,900
<br />76,404
<br />66,869
<br />76,404
<br />59%
<br />42%
<br />31 Supplies
<br />7,650
<br />2,987
<br />5,036
<br />2,987
<br />90%
<br />39%
<br />41 Professional Services
<br />5,050
<br />4,259
<br />3,558
<br />4,259
<br />-
<br />84%
<br />43 Travel
<br />-
<br />-
<br />-
<br />5,067
<br />5,067
<br />Total Operating Expenses
<br />45 Rentals and Leases
<br />180
<br />180
<br />8,694
<br />1,346
<br />1,166
<br />748%
<br />49 Miscellaneous
<br />8,000
<br />1,173
<br />1,173
<br />-
<br />15%
<br />Total Operating Expenses
<br />20,880
<br />8,598
<br />75,463
<br />14,832
<br />6,234
<br />71%
<br />1
<br />Total Expenses
<br />201,780
<br />84,002
<br />90,235
<br />6,234
<br />45%
<br />RECREATION
<br />YOUTH WELLNESS AND ENRICHMENT
<br />Percent of year completed 50,00%
<br />YTD AS OF JUNE 30, 2017
<br />911412017 9:28
<br />Percent of year completed 50.00%
<br />31
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />SUMMARY BY EXPENDITURE
<br />OVERI(UNDER)
<br />% CHANGE
<br />TYPE
<br />2017
<br />-Awagniu-
<br />2017 ANNUAL ALLOCATED
<br />2015
<br />2016 2017
<br />BDGT
<br />% SPEND 201512016 201612017
<br />11 Salaries
<br />66,598
<br />32,658
<br />32,658
<br />-
<br />49% - -
<br />12 Extra Labor
<br />12,700
<br />12,700
<br />15,750
<br />3,050
<br />124% -
<br />21 FICA
<br />6,067
<br />3,703
<br />3,703
<br />-
<br />61% -
<br />23 Pension-PERS/PSERS
<br />7,995
<br />4,592
<br />4,592
<br />57% -
<br />24 Industrial Insurance
<br />3.962
<br />1,946
<br />1,946
<br />49% -
<br />25 Medical & Dental
<br />16,456
<br />8,220
<br />8,220
<br />-
<br />50% -
<br />Total Salaries & Benefits
<br />113,778
<br />63,819
<br />66,869
<br />3,050
<br />59%
<br />31 Supplies
<br />5,600
<br />5,036
<br />5,036
<br />-
<br />90%
<br />41 Professional Services
<br />28,900
<br />3,558
<br />3,558
<br />12%
<br />49 Miscellaneous
<br />700
<br />-
<br />-
<br />-
<br />Total Operating Expenses
<br />35,200
<br />8,694
<br />8,694
<br />-
<br />24%
<br />Total Expenses
<br />148,978
<br />72,413
<br />75,463
<br />3,060
<br />61%
<br />Percent of year completed 50.00%
<br />31
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