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HomeMy WebLinkAbout(0065) 25PEDESCALATORREPAIR funds avail.PDFFunds available as of 7-21-20 Budget Period 202D V Fund 20101 Culture & Tourism " Parent Department 024 - Culture & Tourism Dept Rollup " Department 0246000 - Cult/Tour Ft Worth Cony Cei " I Q [ 11 I of 1 ] i-A IJ LJI L UC LLI II Ua LLI p424 Culture 9 Tourism Dept Rollup i� 312,676,500.00 Total Revenues : S72,676r504.40 Find I Next $8,897,541.79 ($3,785,958.21) 70.11 $3,3671541.79 ($3,785,959.21) 70.11 pSalary & Benefits 310,035,052.00 30.00 $0.00 $7,024,593.37 $3,060,458.13 69.6 EiGeneral Oper & Maint 310,536,404-00 $2,333,560.63 $1,456.449.59 $5.972.954.15 $525,439.63 92-20 El024 Culture & Tourism Dept Rol Iup 310,536,404.00 $2,333,560.63 $1,456,449.59 $5,972,954.15 $&25,439.63 92.20 002460tM1 CutffTour Ft Worth Conv Center $4,102,3120D $558,359.39 $254,411-41 $2,062,060-76 $1,197,456.44 70-81 00246010 CutffTour Will Roger Mein Ctr $6,436,092.00 $1,775,171.24 $1,172,038.18 $3,910,893.39 ($372,010.81) 105.74 ElTransfers & Other $211,379-00 50.00 Mw$0.00 V$211,379.00 $0.11)0 100-00 Total Expenditures : S20,934.835.00 $2,333,560.63 S7.456,449,59 $13,248r927.02 $3,6053397.76 01.39