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PRESENTATION - 75A
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06/18/2019
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PRESENTATION - 75A
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Last modified
6/10/2020 9:16:32 AM
Creation date
6/21/2019 10:49:53 AM
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City Clerk
Agency
Finance & Management Services
Item #
75A
Date
6/18/2019
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RESIDENTIAL DEVELOP DISTRICT 4 <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />A & D 31413002 <br />A6Cau03 o <br />Code l.,INCJTM, RESOURCE;;", ..:^ ..........:... ... n= ., <br />AC';'UAL <br />. ,. . FY.� 17, .,.., <br />ACTUAL <br />. =.. _FX 7778. <br />ADtPTEn <br />- PROPDD <br />50001 Prior Year Carry Forward <br />0 <br />0 <br />902,170 <br />0 <br />57000 Expense Reimbursement <br />0 <br />561 <br />0 <br />0 <br />57991 Miscellaneous Receipts <br />236,266 <br />64,061 <br />0 <br />0 <br />58000 Earning On Investments <br />8,880 <br />12,408 <br />10,000 <br />10,000 <br />245,146 <br />77,029 <br />912,170 <br />10,000 <br />SUBTOTAL REVENUES <br />TOTAL <br />245,146 <br />77,029 <br />912,170 <br />10,OD0 <br />7 - 95 <br />
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