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ORANGE COUNTY MUNIS LIVE <br /> Y-T-D BUDGET REPORT-CURRENT <br /> FOR 2016 12 <br /> ORIGINAL TRANFRS/ REVISED A• ••• •r r • • BUDGET, USED <br /> 64150002 450050 54002 ALTERNATIVE F 0 0 0 .00 .00 .00 .0% <br /> TOTAL BONDS & ALTERNATIVE FIN 0 0 0 .00 .00 .00 .0% <br /> 64900090 489900 54002 TRANSFER FROM -50,000 50,000 0 .00 .00 .00 .0% <br /> 64900090 489906 54002 TRANSFER FROM -1,237,387 352,387 -885,000 -835,000.00 .00 -50,000.00 94.4%* <br /> 64900090 489950 54002 TRANSFER FROM -70,000 70,000 0 .00 .00 .00 .0% <br /> 64900090 870000 54002 PROFESSIONAL 45,000 -45,000 0 .00 .00 .00 .0% <br /> 64900090 880000 54002 CONSTRUCTION 928,387 -928,387 0 .00 .00 .00 .0% <br /> 64900090 881005 54002 ATHLETIC FAC/ 431,000 454,000 885,000 834,897.48 .00 50,102.52 94.3% <br /> TOTAL TRANSFERS TO OTHER FUNDS 47,000 -47,000 0 -102.52 .00 102.52 100.0% <br /> TOTAL ATH FACILITIES/PLAYGROUNDS 47,000 -47,000 0 -102.52 .00 102.52 100.0% <br /> TOTAL REVENUES -1,357,387 472,387 -885,000 -835,000.00 .00 -50,000.00 <br /> TOTAL EXPENSES 1,404,387 -519,387 885,000 834,897.48 .00 50,102.52 <br /> GRAND TOTAL 47,000 -47,000 0 -102.52 .00 102.52 100.0% <br /> -* END OF REPORT - Generated by PAUL LAUGHTON <br /> Report generated, 04/01/2016 10:38 <br /> user: plaughton Page 1 <br /> Program ID: glytdbud <br />