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1-29L-03 4:05 PM G/L BUDGET REPORT <br /> FUND 01 GENERAL FUND � <br /> ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 8 <br /> ACCOUNT NON ----- ACCOUNT NAME ------ ANNUAL BUDGET <br /> 000-46-626 ARENA INSURANCE - GENERAL 0.00 <br /> O1 -540-46-634 ARENA UTILITIES 1,500.00 <br /> O1 -540-46-650 ARENA BUILDING REPAIR 6 MAINT. 250.00 <br /> O1 -540-46-654 ARENA FIRE INSURANCE 236.00 <br /> O1 -540-46-660 ARENA GROUNDS MAINTENANCE 500.00 <br /> 01 -540-46-712 ARENA MISCELLANOUS EXPENSES 250.00 <br /> 01 -540-46-718 ARENA CAPITAL IMPROVEMENTS 0.00 <br /> 01 -540-47-602 ICYAA SALARIES 9,167.00 <br /> O1 -540-47-618 ICYAA PAYROLL TAXES 701.00 <br /> O1 -540-47-624 ICYAA HEALTH INSURANCE 624.00 <br /> O1 -540-47-626 ICYAA INSURANCE - GENERAL 0.00 <br /> O1 -540-47-634 ICYAA UTILITIES 11,000.00 <br /> O1 -540-47-644 ICYAA UTILITIES - PHONE 0.00 <br /> O1 -540-47-650 ICYAA BUILDING REP 6 MAINT 800.00 <br /> O1 -540-47-654 ICYAA FIRE INSURANCE 289.00 <br /> O1 -540-47-660 ICYAA GROUNDS MAINTENANCE 2,000.00 <br /> 01 -540-47-665 ICYAA SCOREBOARD MAINTENANCE 0.00 <br /> 01 -540-47-700 ICYAA SCOREBOARD REPAIR 0.00 <br /> O1 -540-47-712 ICYAA MISCELLANEOUS EXPENSE 250.00 <br /> 01 -540-47-713 ICYAA LEGION FIELD IMPROVEMENT 0.00 <br /> 01 -540-47-715 ICYAA SPECIAL PROJECT 25,000.00 <br /> 01 -540-47-717 ICYAA SPECIAL PROD/LEGION FLD 10,000.00 <br /> 01 -540-47-718 ICYAA SPECIAL PROJECT 0.00 <br /> 01 -540-48-602 ISA SALARIES 9,641.00 <br /> 0j&-48-618 ISA PAYROLL TAXES 737.00 <br /> 0 -48-624 ISA HEALTH INSURANCE 2,340.00 <br /> O1 -540-48-626 ISA INSURANCE - GENERAL 0.00 <br /> O1 -540-48-634 ISA UTILITIES 9,500.00 <br /> O1 -540-48-644 ISA PHONE 0.00 <br /> 01 -540-48-650 ISA BUILDING REPAIR d MAINT 250.00 <br /> 01 -540-48-654 ISA FIRE INSURANCE 289.00 <br /> 01 -540-48-660 ISA GROUNDS MAINTENANCE 2,000.00 <br /> 01 -540-48-665 ISA SCOREBOARD MAINTENANCE 0.00 <br /> O1 -540-48-700 ISA SCOREBOARD REPAIR 0.00 <br /> O1 -540-48-715 ISA SPECIAL PROJECT 1,000.00 <br /> O1 -540-48-718 ISA CAPITAL EXPENDITURES 0.00 <br /> O1 -540-49-634 SOCCER UTILITIES 2,000.00 <br /> O1 -540-49-654 SOCCER PROPERTY INSURANCE 111.00 <br /> O1 -540-49-660 SOCCER GROUNDS MAINTENANCE 1,500.00 <br /> O1 -540-49-718 SOCCER SPECIAL PROJECTS 0.00 <br /> O1 -550-50-602 DISPATCH SALARIES 124,093.00 <br /> O1 -550-50-603 DISPATCH SALARIES CMRS 0.00 <br /> O1 -550-50-618 DISPATCH PAYROLL TAXES 15,613.00 <br /> O1 -550-50-620 DISPATCH PENSION CONTRIBUTION 16,500.00 <br /> O1 -550-50-624 DISPATCH HEALTH INSURANCE 59,760.00 <br /> 01 -550-50-626 DISPATCH WORKERS COMPENSATION 400.00 <br /> O1 -550-50-628 DISPATCH UNEMPLOYMENT INSURANC 1,342.00 <br /> 01 -550-50-634 DISPATCH UTILITIES 220.00 <br /> • <br />