Page 26 - River Oaks FY21 Budget
P. 26
5-05-21 3:30 PM G/L BUDGET REPORT
BUDGET : 21-FY OCT 2020-SEPT 2021
FUND : 03 ECONOMIC DEVELOPMENT
ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 26
ACCOUNT NO# ===== ACCOUNT NAME ====== ANNUAL BUDGET
03 -530-5254 PROMOTIONAL SUPPLIES 5,000.00
03 -530-5299 MISCELLANEOUS SUPPLIES 1,000.00
03 -530-5341 1512 SHENNA EXPENSES 25,000.00
03 -530-5355 920 RCO EXPENSES 10,000.00
03 -530-5356 TRANSIT SERVICE 24,000.00
03 -530-5357 PURCHASE OF PROPERTY 0.00
03 -530-5363 OTHER PROFESSIONAL SERVICE 17,000.00
03 -530-5365 LEGAL SERVICE 15,000.00
03 -530-5367 PUBLICATIONS/SUBSCRIPTIONS 0.00
03 -530-5368 DUES & MEMBERSHIPS 200.00
03 -530-5373 INS.-LIABILITY/PROPERTY 0.00
03 -530-5383 TRAINING & TRAVEL 1,000.00
03 -530-5408 PROPERTY INCENTIVES-BUSINESS 35,000.00
03 -530-5413 ENTRANCE SIGNS 0.00
03 -530-5414 BOULEVARD ENHANCEMENTS 0.00
03 -530-5416 BUSINESS ENTERPRISES 25,000.00
03 -530-5419 BANNERS 1,500.00
03 -530-5420 BOULEVARD ENHANCEMENT 0.00
03 -530-5492 CITY PROMOTIONAL 8,800.00
03 -530-5601 COMMUNITY CENTER IMPROVM 0.00
PAGE TOTAL: 168,500.00
TOTAL EXPENDITURES: 168,500.00
NET REVENUES/EXPENDITURES: 50,000.00CR
