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October 15, 2012 - City of Laredo

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GM200113<br />

Fiscal Year 2013<br />

Account number . . . :<br />

Fund. . . . . . . :<br />

Department . .... :<br />

Division . . . . . . :<br />

Activity basic . . . :<br />

Sub activity . . . . :<br />

Element ...... :<br />

Object ....... :<br />

CITY OF LAREDO<br />

Account Balance Inquiry<br />

244-4930-553.54-78<br />

244 HOTEL-MOTEL 0CCUP.TAX<br />

49 HOTEL-MOTEL 0CCUP.TAX<br />

30 HISTORICAL AND ARTS<br />

55 CULTURAL & RECREATIONAL<br />

3 CONTRACTUAL SERVICES<br />

54 AID TO OTHER AGENCIES<br />

78 LAREDO MAIN STREET PROG<br />

Original budget . . . . . . . . :<br />

Revised budget . ........ :<br />

Actual expenditures - current . :<br />

Actual expenditures - ytd ... :<br />

Unposted expenditures ..... :<br />

Encumbered amount . . . . . . . :<br />

Unposted encumbrances ..... :<br />

Pre-encumbrance amount . . . . . :<br />

Total expenditures & encumbrances:<br />

Unencumbered balance . ..... :<br />

F5=Encumbrances F7=Project data<br />

FlO=Detail trans Fll=Acct activity list<br />

50,000<br />

62,500 10/01/<strong>2012</strong><br />

.oo<br />

.oo<br />

.oo<br />

.oo<br />

12,500.00<br />

.oo<br />

12,500.00 20.0%<br />

50,000.00 80.0<br />

F8=Misc inquiry FS=Misc update<br />

F12=Cancel F2 4=More keys

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