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MAYFIELD VILI ' ^° '015 EXPENSE DETAIL
<br />
<br />NUMBER DESCRIPTION 2014 I4 2014 2015
<br /> Initial Budget Final Budget Actual Initial Budget
<br />
<br />
<br />101.312.50101 RECREATION COORDINATOR'S SALARY $0.00 $0.00 $0.00 $0.00
<br />]01.312.50122 RECREATION COORDINATOR'S PERS $0.00 $0.00 $0.00 $0.00
<br />101.312.50123 RECREATION COORDINATOR'S MEDICARE $0.00 $0.00 $0.00 $0.00
<br />] 01.312.50320 RENTAL OF FACILITIES $0.00 $0.00 $0.00 $0.00
<br />101.312.50350 YOUTH ACTNITIES: MISCELLANEOUS CONTRACTUAL SERVICES $5,000.00 $5,000.00 $3,534.60 $5,000.00
<br />101.312.50351 YOUTH SOFTBALL: MISCELLANEOUS CONTRACTUAL SERVICES $750.00 $750.00 $186.00 $750.00
<br />101.312.50352 DEBBIE HUDACKO CONTRACTUAL SERVICES $0.00 $0.00 $0.00 $0.00
<br />101.312.50353 ADULT ACTIVITIES: MISCELLANEOUS CONTRACTUAL SERVICES $0.00 $0.00 $1,618.50 $2,000.00
<br />
<br />
<br />101.312.50383
<br />
<br />REPAIR AND MAINTENANCE OF FIELDS
<br />
<br />$24,000.00
<br />
<br />$27,000.00
<br />
<br />$26,474.92 _ __ _ _
<br />~ .___._
<br />cer fields
<br />$40 000.00 .need t
<br />o redo 2 softball fields and soc
<br />added $1
<br />6K ^
<br />
<br />101.312.50471
<br />RECREATION ACTNITIES: WINTER HOLIDAY PARTY
<br />$750.00
<br />$750.00
<br />$501.67
<br />$750.00 __
<br />p
<br />_,
<br />_ _ _ _
<br />_
<br />101.312.50472 RECREATION ACTNITIES: SPRING PARTY $1,250.00 $1,250.00 $850.01 $1,250.00
<br />101.312.50473 DEBBIE HUDACKO SUPPLIES $0.00 $0.00 $0.00 $0.00
<br />101.312.50474 ADULT SOFTBALL: MISCELLANEOUS CONTRACTUAL SERVICES $3,200.00 $3,200.00 $2,608.72 $3,200.00
<br />101.312.50475 YOUTH SPORTS: MISCELLANEOUS SUPPLIES $11,000.00 $21,000.00 $23,868.89 $21,000.00
<br />101.312.50476 YOUTH SOFTBALL: MISCELLANEOUS SUPPLIES $600.00 $600.00 $40.50 $600.00
<br />101.312.50477 RECREATION ACTIVITIES: HALLOWEEN PARTY $500.00 $500.00 $447.25 $500.00
<br />101.312.50478 YOUTH ACTNITIES: MISCELLANEOUS SUPPLIES $750.00 $750.00 $1,045.44 $750.00
<br />101.312.50479 ADULT SOFTBALL: MISCELLANEOUS SUPPLIES $8,000.00 $8,000.00 $9,371.28 $8,000.00
<br />101.312.50480 ADULT ACTNITIES: MISCELLANEOUS SUPPLIES $2,000.00 $2,000.00 $2,452.59 $2,000.00
<br />101.312.50484 OTHER ADULT SPORTS: MISCELLANEOUS SUPPLIES $6,000.00 $6,000.00 $2,456.08 $4,000.00
<br />101.312.59999 RECREATION ACTIVITIES: REFUNDS $3,000.00 $3,000.00 $3,119.00 $3,000.00
<br />
<br />101.313.50104 JUNIOR CAMP: EMPLOYEES' SALARIES $0.00 $0.00 $0.00 $0.00
<br />101.313.50122 JUNIOR CAMP: EMPLOYEES' P.E.R.S. $0.00 $0.00 $0.00 $0.00
<br />101.313.50123 JUNIOR CAMP: EMI'LOYEES' MEDICARE $0.00 $0.00 $0.00 $0.00
<br />101.313.50325 SUMMER CAMP RENTAL OF EQUIPMENT $0.00 $0.00 $0.00 $0.00
<br />101.313.50340 JUNIOR CAMP: PROFESSIONAL SERVICES $0.00 $0.00 $0.00 $0.00
<br />101.313.50350 JUNIOR CAMP: MISCELLANEOUS CONTRACTUAL SERVICES $0.00 $0.00 $0.00 $0.00
<br />101.313.50490 JUNIOR CAMP: MISCELLANEOUS SUPPLIES $0.00 $0.00 $0.00 $0.00
<br />101.313.59999 RECREATION ACTNITIES: REFUNDS $0.00 $0.00 $0.00 $0.00
<br />
<br />101.314.50104 SPORTS CAMP EMPLOYEES' SALARIES $50,000.00 $50,000.00 $41,236.63 $45,000.00
<br />101.314.50122 SPORTS CAMI' EMPLOYEES' PERS $7,000.00 $7,000.00 $5,773.13 $6,000.00
<br />101.314.50123 SPORTS CAMP MEDICARE $750.00 $750.00 $598.00 $750.00
<br />101.314.50350 SPORTS CAMP MISCELLANEOUS CONTRACTUAL $15,000.00 $15,000.00 $14,882.29 $15,000.00
<br />101.314.50490 SPORTS CAMP MISCELLANEOUS SUPPLIES $6,500.00 $6,500.00 $5,799.03 $6,500.00
<br />
<br />101.315.50104 WINTER CAMP EMPLOYEES' SALARIES $0.00 $0.00 $0.00 $0.00
<br />101.315.50]22 WINTER CAMP EMPLOYEES' PERS $0.00 $0.00 $0.00 $0.00
<br />101.315.50123 WINTER CAMP MEDICARE $0.00 $0.00 $0.00 $0.00
<br />101.315.50350 WINTER CAMP MISCELLANEOUS CONTRACTUAL $0.00 $0.00 $0.00 $0.00
<br />101.315.50490 WINTER CAMP MISCELLANEOUS SUPPLIES $0.00 $0.00 $0.00 $0.00
<br />
<br />101.316.50104 PI SOCIETY PART-TIME SALARIES $0.00 $0.00 $0.00 $0.00
<br />101.316.50]22 PI SOCIETY P.E.R.S. $0.00 $0.00 $0.00 $0.00
<br />101.316.50123 TEEN CAMP SUPPLIES/MISCELLANEOUS $20,000.00 $20,000.00 $11,605.00 $20,000.00
<br />101.316.50350 TEEN ACTIVITIES CONTRACTUAL $4,000.00 $4,000.00 $5,615.00 $4,000.00
<br />101.316.50351 PI SOCIETY MISCELLANEOUS CONTRACTUAL $0.00 $0.00 $0.00 $0.00
<br />101.316.50490 TEEN ACTIVITIES SUPPLIES $1,000.00 $1,000.00 $306.47 $1,000.00
<br />101.316.50491 PI SOCIETY MISCELLANEOUS EQUIPMENT AND SUPPLIES $0.00 $0.00 $0.00 $0.00
<br />101.316.59999 TEEN ACTIVITIES REFUNDS $0.00 $0.00 $0.00 $0.00
<br />
<br />101.317.50350 EXCURSION CONTRACTUAL $15,000.00 $20,000.00 $16,770.25 $15,000.00
<br />101.317.50490 EXCURSION SUPPLIES $150.00 $150.00 $72.63 $150.00
<br />101.317.59999 EXCURSION REFUNDS $1,000.00 $1,000.00 $349.00 $1,000.00
<br />
<br />101.318.50350 ADAPTIVE RECREATION: MISCELLANEOUS CONTRACTUAL $30,000.00 $30,000.00 $26,708.69 $30,000.00
<br />101.318.50490 ADAPTNE RECREATION: MISCELLANEOUS SUPPLIES AND E UIPMENT $2,000.00 $2,000.00 $951.95 $2,000.00
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