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expstat.rpt <br />09/14/2017 11:34AM <br />Periods: 0 through 8 <br />Expenditure Status Report Page: 1 <br />City of Tukwila <br />1/1/2017 through 8/31/2017 <br />000 GENERAL <br />03 MAYOR <br />Account Number <br />000.03.570 CULTURE AND RECREATION <br />000.03.573 SPECTATOR & COMMUNITY EVENTS <br />000.03.573.200 COMMUNITY PROMOTION <br />000.03.573.200.31.00 OFFICE & OPERATING SUPPLIES <br />000.03.573.200.31.01 BANNER SUPPLIES <br />000.03.573.200.35.00 SMALL TOOLS & MINOR EQUIPMENT <br />Total SUPPLIES <br />000.03.573.200.41.01 RAINIER SYMPHONY <br />000.03.573.200.41.03 K.C. CULTURAL EDUCATION GRANT <br />000.03.573.200.44.00 ADVERTISING <br />000.03.573.200.45.00 OPERATING RENTALS & LEASES <br />000.03.573.200.48.00 REPAIRS & MAINTENANCE <br />000.03.573.200.49.00 MISCELLANEOUS <br />Total SERVICES <br />Total GENERAL <br />Grand Total <br />Adjusted Year-to-date Year-to-date Prct <br />Appropriation Expenditures Expenditures Encumbrances Balance Used <br />1,000.00 <br />8,035.00 <br />0.00 <br />9,035.00 <br />7,000.00 <br />5,000.00 <br />450.00 <br />0.00 <br />2,500.00 <br />2,015.00 <br />16, 965.00 <br />26,000.00 <br />26,000.00 <br />2,102.82 <br />0.00 <br />0.00 <br />2,102.82 <br />0.00 <br />250.00 <br />0.00 <br />0.00 <br />0.00 <br />1,880.00 <br />2,130.00 <br />4,232.82 <br />2,102.82 <br />0.00 <br />0.00 <br />2,102.82 <br />0.00 <br />250.00 <br />0.00 <br />0.00 <br />0.00 <br />1,880.00 <br />2,130.00 <br />4,232.82 <br />4,232.82 4,232.82 <br />0.00 -1,102.82 210.28 <br />0.00 8,035.00 0.00 <br />0.00 0.00 0.00 <br />0.00 6,932.18 23.27 <br />0.00 7,000.00 0.00 <br />0.00 4,750.00 5.00 <br />0.00 450.00 0.00 <br />0.00 0.00 0.00 <br />0.00 2,500.00 0.00 <br />0.00 135.00 93.30 <br />0.00 14,835.00 12.56 <br />0.00 21,767.18 16.28 <br />0.00 21,767.18 16.28 <br />Page: 1 <br />