CITY OF DELANO TWO YEAR ANNUAL BUDGET, FY 2014 & 2015 DEPARTMENTAL SUMMARY AND EXPENDITURE DETAIL Department: Recreation
Fund: 01
Dept: 610
EXPENDITURE DETAIL (Cont'd) Object No. 830A 830B New New 880W 880X 880Y 880Z 8X20 8X21 8X22 8X27
Description Capital Outlay (cont'd) Replacement AV System Replace four (4) Trademills Replace Recreation Software Replacement Phone System Infield Mix (1) Diamond Filed Groomer Diamonds Pressure Line Painter Soccer Arm Line Painter BB BSTOP Renovate Pool Repair Tennis Courts - Jefferson Curb Total Capital Outlay
Actual Expend. 2010-2011
Actual Expend. 2011-2012
Adjusted Budget 2012-2013
Estimated Actual 2012-2013
Approved Budget 2013-2014
Approved Budget 2014-2015
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-
-
5,100 23,000 28,100
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30,000 11,000 66,000
20,000
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
652,660
609,503
758,100
469,555
821,217
773,898
Capital Improvement Total Capital Improvement
Total Debt Service 6100 Principal Debt 6102 Interest Debt Total Debt Service
Total Other Financing Uses
Department Total