NARRATIVE REPORT - RECREATION - Boise Parks & Recreation
NARRATIVE REPORT - RECREATION - Boise Parks & Recreation
NARRATIVE REPORT - RECREATION - Boise Parks & Recreation
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Narrative – <strong>Recreation</strong> Serviced<br />
Page 14<br />
June 2006<br />
MONTH OF MAY YEAR TO DATE<br />
FY05 FY06 DIFFERENCE FY05 FY06 DIFFERENCE<br />
ACTUAL ACTUAL FY06 vs FY05 ACTUAL ACTUAL FY06 vs FY05<br />
Capital Equipment - - - 99,487.00 26,043.00 (73,444.00)<br />
Transfer Out-Irrigation - 17,780.00 17,780.00 110,365.00 112,210.00 1,845.00<br />
TOTAL EXPENSES 116,222.21 123,723.56 7,501.35 866,938.11 813,037.23 (53,900.88)<br />
NET INCOME (LOSS) 66,734.77 81,466.93 14,732.16 (165,507.20) (111,285.02) 54,222.18<br />
7/13/06/H:\Word\Narratives\06 Narratives\0606<strong>Recreation</strong>.doc/mcl
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