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RCIA Activity 12.1.2016-11.30.17 <br />2017 <br />Sidewalk Operations <br />District Identity <br />Parking Management <br />Administrative/Coporate Operations <br />Contingency/City and County Fees/'Transfers <br />Beginning 12.01.16 PY Carryover budget <br />Beginning Chase Bank December 01, 2016 <br />2016/2017 Actual Budget received <br />2016/2017 Non Budgeted income/donations <br />2016/2017 Expense <br />Ending Chase Bank November 30, 2017 <br />PY Carryover Budget <br />220,446.34 <br />485,629.68 <br />(18,030.35) <br />179,862.84 <br />23,100.63 <br />62.951.99 <br />20.485.43 <br />134.897.13 <br />47,522.37 <br />35,972.58 <br />430,977.42 <br />899,314.22 <br />293,524.42 <br />293, 524.42 <br />899,038.74 <br />1.000.00 <br />(762,585,74) <br />430.977.42 <br />Income/ Actual Budget <br />Donations Expense Balance Received Difference <br />- 490,498.94 <br />1,000.00 109.345.57 <br />19,769.68 <br />135,911.55 <br />7,060.00 <br />1,000.00 762,585.74 <br />215.428.32 <br />485,480.92 <br />53,431.82 <br />179,807.74 <br />66,263.67 <br />62,932.72 <br />19,429.70 <br />134,855.82 <br />76,423.91 <br />35,961.54 <br />430,977.42 <br />899,038.74 <br />148.76 <br />55.10 <br />19.27 <br />41.31 <br />11.04 <br />275.48 <br />a <br />