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Marion County
<br />EXPENDITURE REPORT
<br />Current Period: APR-01
<br />Currency: USD
<br />FUND=460 (Courthouse Square Construction), COST CENTE R=50000000 (Courthouse Square)
<br />--------------------- <- --------- ---- Current Period ---- >
<br />FN CS ACCT RS
<br />------------------------- -- -- Actual
<br />--------- Budget
<br />----------- Variance
<br />----------- ~
<br />----
<br />--
<br />-- -- -----
<br />Capital outlay
<br />53110 Office Equipment 0 12,500 12,500 100. 00
<br />53130 Departmental Equipment 0 0 0 n /m
<br />53410 Building Construction 0 322,500
<br />-------- 322,500
<br />---------- 100.
<br />--- 00
<br />--
<br />---
<br />Capital Outlay Total -------
<br />0 -
<br />335,000 335,000 100. 00
<br />Contingency
<br />55100 Contingency 0 226,278
<br />--------- 226,278
<br />--------- 100.
<br />--- 00
<br />--
<br />--
<br />Contingency Total -------
<br />0 226,278 226,278 100. 00
<br />Administrative Charges (Internal Service
<br />60100 Management Services 389 407 18 4. 34
<br />60200 Business Services Alloca 296 326 30 9. 33
<br />60300 Human Resources Allocati 76 79 3 3. 79
<br />60400 Financial Services Alloc 785 785
<br />---------- 0
<br />--------- 0.
<br />-- 00
<br />--
<br />--
<br />Administrative Charges Total -------
<br />1,546 1,598 51 3. 20
<br />TOTAL 19,022 616,667 597,645 96 .92
<br /><--------- ------ Year to Date ------ --- ->
<br />Actual
<br />----------- Budget
<br />-------- - -- - Variance
<br />-- - ------- ~
<br />----
<br />--
<br />52,224 125,000 72,776 58. 22
<br />(21,888) 0 21,688 n /m
<br />2,261,766 3,225,000
<br />-- 963,234
<br />--------- 29.
<br />--- 87
<br />--
<br />--------
<br />2,292,102 ------
<br />3,350,000 1,057,898 31. 58
<br />0 2,262,784 2,262,784 100.
<br />-- 00
<br />---
<br />----------
<br />0 ---------
<br />2,262,784 2,262,784 100 .00
<br />3,894 4,071 177 4 .34
<br />2,956 3,260 304 9 .33
<br />~62 792 30 3 .79
<br />7,853 7,853 0
<br />- 0
<br />- .00
<br />-
<br />-- -------
<br />15,465 -- - -
<br />15,976 511 3 .20
<br />2,825,037 6,166,667 3,341,630 54 .19
<br />Date: 23-MAY-O1 08:42
<br />Page:
<br /><Fiscal Year>
<br />Annual Budget
<br />150,000
<br />0
<br />3,870,000
<br />4,020,000
<br />2,715,341
<br />2,715,341
<br />4,885
<br />3,912
<br />950
<br />9,424
<br />19,171
<br />7,400,000
<br />
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