HomeMy WebLinkAboutRevenue & Expenditure by ProjectPGM ID: RPT09
RUN DATE: 10/14/2005
FUND 104
CITY OF MIAMI
DETAILED REVENUE AND EXPENDITURES BY PROJECT
1 FISCAL MONTH t EXPIRED 0.00 AS OF DATE: 10/14/2005
FIRE RESCUE SERVICES
PROJECT 105000 FRANCHISE TAX -RESCUE SERVICES - ORD 9246
STATUS: ACTIVE
INDEX MIN ANNUAL
REMAINING
CODE OBJ DESCRIPTION TOTAL BUDGET
REVENUES
* * * * *
026043 SPECIAL REVENUE FUND PROJ.
719 PRIOR YEAR FUND BALANCE
INDEX CODE 026043
TOTAL REVENUES
EXPENDITURES* * * * *
280502 FRANCHISE TAX -RESCUE FACILITI
270 PROFESSIONAL SERVICES -
420 TRAVEL AND PER DIEM -
840 EQUIPMENT - NEW
INDEX CODE 280502
83,159
83,159
83,159
4,210
20,000
58,949
83,159
TOTAL EXP END I T U R E S* 83,159
RECAP: REVENUES LESS EXPENDITURES
PAGE 116
REVENUES/EXPENDITURES OUTSTANDING V OF
CURR MONTH CURR Y-T-D ENCUMBRANCE BUDGET BAL AVAILABLE
12,500.00
12,500.00
12,500.00
0.0
296.9
0.0
0.0
83,159.00
83,159.00
83,159.00
8,290.00-
20,000.00
58,949.00
70,659.00
70,659.00