Trailer Park and Recreation District
 a deed restricted community
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BUDGET PERFORMANCE

    ACTUAL COST COMPARED TO THE BUDGET

DATE

ITEM
FY11-12 BUDGET PERFORMANCE JAN 2012
   
FY10-11 BUDGET PERFORMANCE DEC 2011
FY10-11 NOV MISSING
FY11-12 BUDGET PERFORMANCE OCT 2011
FY10-11 BUDGET PERFORMANCE SEP 2011
FY10-11 BUDGET PERFORMANCE AUG 2011
FY10-11 BUDGET PERFORMANCE JUL 2011
FY10-11 BUDGET PERFORMANCE JUN - 2011
FY10-11 BUDET PERFORMANCE - MAY 2011
FY10-11 BUDGET PERFORMANCE - APR 2011
FY10-11 BUDGET PERFORMANCE - MAR 2011
FY10-11 BUDGET PERFORMANCE - FEB 2011
FY10-11 BUDGET PERFORMANCE - JAN 2011
FY10-11 BUDGET PERFORMANCE - DEC 2010
FY10-11 BUDGET PERFORMANCE - NOV 2010
FY10-11 BUDGET PERFORMANCE - OCT 2010 - REV NOV15
   
FY09-10 BUDGET PERFORMANCE - SEP 2010 - REV NOV15 2010
FY09-10 BUDGET PERFORMANCE SEP 2010 - COMPLETE YEAR - REVISED
FY09-10 Budget Performance Sep 2010
FY09-10 BUDGET PERFORMANCE AUG 2010
FY09-10 Budget Performance JUL 2010
FY09-10 Budget Performance JUN 2010
FY09-10 Budget Performance May 2010
FY09-10 BUDGET PERFORMANCE THRU MAY 2010
FY09-10 Budget Performance April 2010
FY09-10 Budget Performance March 2010
FY09-10 BUDGET PERFORMANCE FEB 2010
FY09-10 Budget Performance Jan 2010
FY09-10 BUDGET PERFORMANCE DEC2010
FY09-10 BUDGET PERFORMANCE NOV 2009
FY09-10 BUDGET PERFORMANCE OCT 1009
  START OF FY09-10
  ------MISSING RECORDS------
FY08-09 BUDGET PERFORMANCE SEP 2009
FY08-09 BUDGET PERFORMANCE AUG 2009
FY08-09 BUDGET PERFORMANCE JUL 2009 
  ------MISSING RECORDS------
FY08-09 BUDGET PERFORMANCE NOV 2008
FY08-09 BUDGET PERFORMANCE OCT2008
  START OF FY08-09
  ------MISSING RECORDS------
FY07-08 BUDGET PERFORMANCE SEP 2008
FY07-08 BUDGET PERFORMANCE AUG 2008
FY07-08 BUDGET PERFORMANCE JUL2008
FY07-08 BUDGET PERFORMANCE JUN 2008
  ------MISSING RECORDS------