HomeMy WebLinkAboutexhibit5FOCAL
Fvu
ndadon Of Community Assistance & Leadership
CITY OF MIAM1 PARKS
Fiscal Year 2005
October 1 2004 - Se Umber 30 2005
57333,33 each ay
TOTAL PERSONNEL
Liability & Bonding Insurance
TOTAL CONTRACTUAL SERVICE
ICI. OPERATING SENSES
OIIioefcusictilum Supplies
TOTAL OPERATING EXPENSES
IV. COMMODITIES
V. CAPITAL OVERLAP'
$22,200.00
S 19,755.00
$22,000.00
$ 3,190.80
567,155.80
$24,396.20
5 5,000.00
5 3,600.00
5 1,000.00
S 2,400.00
$36,396.20
$ 6,000.00
0.00
5115,452.0C