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GENERAL FUND <br /> FISCAL YEAR 2-015-16 016 BUDGET REQUES,T. <br /> Lit. Cultural Ar" Date. t04/ <br /> ORG: 10515 <br /> 01-4-15 2014-1 2014-16 ChanEe <br /> FY 2031£12 FY 2012-13 FY 2013-14, ORIGINAL REVISED E ACT U LT 2014-1 � �=1 From Original 1 <br /> Account ACTUAL ACTUAL ACTUAL RUDGET SUDGE7 Dec-14 Esti ated Requested tl d et <br /> 60420 E UIP YME T RENTAL - 1,450 2,538 2,961 - - r€A <br /> 66 RE RE T[ § PPAlST - 5,200 8,61 - 1 , 1 - m,` Ir, <br /> 60699 ? ,SC- CONTRACTED SERVICES - 300 49,0 6 19,22 „ 1 <br /> 60700 SUPPLIES - 827 69s - 424 N I <br /> I <br /> Nf <br /> TOTAL OPERATING IOZ,547 162,129 225,673 155,08s 315,413 108,686 209,860 161,640 4 2 <br /> DIVfS1ONTOL 457,79 507,076 57 ,076 547,7491 710,301 <br /> 298,733 613,1671 3, 101.1%1 <br /> LL <br /> w <br /> I- <br /> Cl) <br /> O <br /> C3 <br /> O <br /> w <br /> Q <br /> Q <br /> O <br /> N <br /> U <br /> U <br /> m <br /> N <br /> V <br /> V <br /> m <br /> O <br /> O <br /> N <br /> m <br /> 4O <br /> Q <br /> m <br /> U <br /> rn <br /> 0 <br /> Q <br /> 0 <br /> c <br /> w <br /> c <br /> P <br /> U) <br /> U <br /> O <br /> 0 <br />