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[null,19800,458010,"ASSOCIATION FEES"]
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[]
[null,19800,458030,"SPECIAL ASSESSMENT REVENUE"]
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["%,R,FDEPTID,V19800,FACCOUNT,V458030,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E30:P30)","v":0}]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V458030,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E32:P32)","v":0},{"$f":"Q32","v":0}]
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[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E34:P34)","v":0}]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E38:P38)","v":0}]
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[]
[]
[null,19800,444230,"OTHER REAL ESTATE REVENUE"]
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["%,R,FDEPTID,V19800,FACCOUNT,V444230,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E44:P44)","v":0}]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V444230,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E46:P46)","v":0},{"$f":"Q46","v":0}]
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[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E48:P48)","v":0}]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E52:P52)","v":0}]
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[]
[]
[null,19800,458060,"REAL ESTATE TAX FEE"]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V458060,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E58:P58)","v":0}]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V458060,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E60:P60)","v":0},{"$f":"Q60","v":0}]
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[]
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[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E66:P66)","v":0}]
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[]
[]
[null,19800,458080,"LATE FEE INCOME"]
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[]
["%,R,FDEPTID,V19800,FACCOUNT,V458080,LACT_USD",null,null,"CURRENT ACTUAL",68.040000000000006,499.65000000000003,707.59,794.33,784.85,341.57,18,228,400,400,400,400,{"$f":"SUM(E74:P74)","v":5042.0300000000007},{"$f":"Q74","v":5042.0300000000007}]
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[null,null,null,"FUTURE BUDGET",0,575,1800,900,800,300,100,300,200,25,25,25,{"$f":"SUM(E80:P80)","v":5050}]
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[]
[]
[null,19800,458090,"NSF INCOME"]
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[]
["%,R,FDEPTID,V19800,FACCOUNT,V458090,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E88:P88)","v":0},{"$f":"Q88","v":0}]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E94:P94)","v":0}]
[]
[]
[]
[null,19800,458100,"INTEREST INCOME"]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V458100,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E100:P100)","v":0}]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V458100,LACT_USD",null,null,"CURRENT ACTUAL",0,78.040000000000006,380.84000000000003,315.55,417.09000000000003,741.05000000000007,0,0,0,0,0,0,{"$f":"SUM(E102:P102)","v":1932.5700000000002},{"$f":"Q102","v":1932.5700000000002}]
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[null,null,null,"PRIOR YEAR ACTUALS",86.710000000000008,2.2200000000000002,279.95999999999998,66.78,1.41,451.17,2.87,87.91,2.34,2.72,5.7700000000000005,79.88,{"$f":"SUM(E104:P104)","v":1069.74}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E108:P108)","v":0}]
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[]
[]
[null,19800,458110,"DIVIDEND INCOME"]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V458110,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E114:P114)","v":0}]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V458110,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E116:P116)","v":0},{"$f":"Q116","v":0}]
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[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E118:P118)","v":0}]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E122:P122)","v":0}]
[]
[]
[]
[null,19800,"458150","SUPPORT AREA 1 OFFICE"]
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[]
["%,R,FDEPTID,V19800,FACCOUNT,V458150,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E130:P130)","v":0},{"$f":"Q130","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E132:P132)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E136:P136)","v":0}]
[]
[]
[]
[null,19800,458140,"SALES RENT INCOME"]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V458140,LBUD_USD",null,null,"CURRENT BUDGET",710,710,710,710,710,710,710,710,710,710,710,710,{"$f":"SUM(E142:P142)","v":8520}]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V458140,LACT_USD",null,null,"CURRENT ACTUAL",152,100,0,460,750,460,0,700,700,700,700,700,{"$f":"SUM(E144:P144)","v":5422},{"$f":"Q144","v":5422}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",96,695,1861,270,460,561.6,320,388.36,388.6,260,390,0,{"$f":"SUM(E146:P146)","v":5690.56}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",710,710,710,710,710,710,710,710,710,710,710,710,{"$f":"SUM(E150:P150)","v":8520}]
[]
[]
[]
[null,19800,"458160","SUPPORT AREA 2 RETAIL"]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V458160,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E156:P156)","v":0}]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V458160,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E158:P158)","v":0},{"$f":"Q158","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E160:P160)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E164:P164)","v":0}]
[]
[]
[]
[null,19800,"458170","SUPPORT AREA 3 POOL BAR"]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V458170,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E170:P170)","v":0}]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V458170,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E172:P172)","v":0},{"$f":"Q172","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E174:P174)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E178:P178)","v":0}]
[]
[]
[]
[null,19800,458180,"SUPPORT AREA 4 LOBBY BAR"]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V458180,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E184:P184)","v":0}]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V458180,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E186:P186)","v":0},{"$f":"Q186","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E188:P188)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E192:P192)","v":0}]
[]
[]
[]
[null,19800,458190,"SUPPORT AREA 5 DELI"]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V458190,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E198:P198)","v":0}]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V458190,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E200:P200)","v":0},{"$f":"Q200","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E202:P202)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E206:P206)","v":0}]
[]
[]
[]
[null,19800,458200,"VENDING INCOME"]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V458200,LBUD_USD",null,null,"CURRENT BUDGET",0,0,200,0,200,0,0,200,0,200,0,200,{"$f":"SUM(E212:P212)","v":1000}]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V458200,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E214:P214)","v":0},{"$f":"Q214","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E216:P216)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,200,0,200,0,0,200,0,200,0,200,{"$f":"SUM(E220:P220)","v":1000}]
[]
[]
[]
[null,19800,458210,"CONCESSION INCOME"]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V458210,LBUD_USD",null,null,"CURRENT BUDGET",1100,1100,1100,1100,1100,1100,1100,1100,1100,1100,1100,1100,{"$f":"SUM(E226:P226)","v":13200}]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V458210,LACT_USD",null,null,"CURRENT ACTUAL",1100,1100,1100,1318.3,0,2649.07,1126,1100,1100,1100,1100,1100,{"$f":"SUM(E228:P228)","v":13893.37},{"$f":"Q228","v":13893.37}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",1007.1800000000001,1007.1800000000001,1134.5899999999999,1007.1800000000001,1243.0899999999999,1244.22,1659.5900000000001,1007.1800000000001,1219.46,0,1100.1400000000001,1007.1800000000001,{"$f":"SUM(E230:P230)","v":12636.990000000002}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",1133,1133,1133,1133,1133,1133,1133,1133,1133,1133,1133,1133,{"$f":"SUM(E234:P234)","v":13596}]
[]
[]
[]
[null,19800,458380,"WEEK 53 INCOME"]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V458380,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E240:P240)","v":0}]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V458380,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E242:P242)","v":0},{"$f":"Q242","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",3100,100,0,0,0,100,-100,0,0,0,0,0,{"$f":"SUM(E244:P244)","v":3200}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E248:P248)","v":0}]
[]
[]
[]
[null,19800,458230,"ACTIVITIES REVENUE"]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V458230,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E254:P254)","v":0}]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V458230,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E256:P256)","v":0},{"$f":"Q256","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E258:P258)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E262:P262)","v":0}]
[]
[]
[]
[null,19800,458240,"SUBSIDY INCOME"]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V458240,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E268:P268)","v":0}]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V458240,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E270:P270)","v":0},{"$f":"Q270","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E272:P272)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E276:P276)","v":0}]
[]
[]
[]
[null,19800,458270,"FLEX RESERVATION FEES"]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V458270,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E282:P282)","v":0}]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V458270,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E284:P284)","v":0},{"$f":"Q284","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E286:P286)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E290:P290)","v":0}]
[]
[]
[]
[null,19800,458340,"SUPPORT AREA SPA"]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V458340,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E296:P296)","v":0}]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V458340,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E298:P298)","v":0},{"$f":"Q298","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E300:P300)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E304:P304)","v":0}]
[]
[]
[]
[null,19800,458350,"INSURANCE PROCEEDS"]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V458350,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E310:P310)","v":0}]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V458350,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E312:P312)","v":0},{"$f":"Q312","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E314:P314)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E318:P318)","v":0}]
[]
[]
[]
[null,19800,438305,"OTHER REVENUE NON-TAX"]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V438305,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E324:P324)","v":0}]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V438305,LACT_USD",null,null,"CURRENT ACTUAL",1.51,1.8800000000000001,1.62,0,0,5.0600000000000005,1,2,0,0,0,0,{"$f":"SUM(E326:P326)","v":13.07},{"$f":"Q326","v":13.07}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",1.78,1.6600000000000001,2.5500000000000003,4.49,1.92,2.5500000000000003,2.71,2.08,2.09,2.41,0.39,2.2400000000000002,{"$f":"SUM(E328:P328)","v":26.870000000000005}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E332:P332)","v":0}]
[]
[]
[]
[null,19800,452060,"OTHER REVENUE - REAL ESTATE"]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V452060,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E338:P338)","v":0}]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V452060,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E340:P340)","v":0},{"$f":"Q340","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,35,35,0,35,0,-105,0,0,0,0,0,{"$f":"SUM(E342:P342)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E346:P346)","v":0}]
[]
[null,null,"SALE OF ASSOCIATION WEEKS"]
[]
[null,19800,458360,"SALE OF ASSOCIATION WEEK"]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V458360,LBUD_USD",null,null,"CURRENT BUDGET",0,0,10000,8000,8000,0,8000,5000,5000,0,5000,0,{"$f":"SUM(E352:P352)","v":49000}]
[]
["%,R,FDEPTID,V19800,FACCOUNT,V458360,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,6000,0,4000,4000,5000,3000,{"$f":"SUM(E354:P354)","v":22000},{"$f":"Q354","v":22000}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,3250,0,6500,0,0,0,0,0,0,0,{"$f":"SUM(E356:P356)","v":9750}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,10000,8000,7000,0,7000,4000,5000,0,5000,0,{"$f":"SUM(E360:P360)","v":46000}]
[]
[]
[]
[]
[null,19800,516070,"COS HOA OWNED WEEKS"]
[]
["%,FDEPTID,V19800,FACCOUNT,V516070,LBUD_USD",null,null,"CURRENT BUDGET",0,0,12000,6000,10000,0,10000,5000,6000,0,6000,0,{"$f":"SUM(E367:P367)","v":55000}]
[]
["%,FDEPTID,V19800,FACCOUNT,V516070,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,4992,6000,0,6000,0,{"$f":"SUM(E369:P369)","v":16992},{"$f":"Q369","v":16992}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,6578.9000000000005,0,7823.1,0,0,0,0,0,0,0,{"$f":"SUM(E371:P371)","v":14402}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,12000,6000,10000,0,10000,4000,5000,0,5000,0,{"$f":"SUM(E375:P375)","v":52000}]
[]
[null,null,"GENERAL AND ADMINISTRATIVE"]
[]
[null,11700,431100,"FAXES TELEX CABLE"]
[]
["%,R,FDEPTID,V11700,FACCOUNT,V431100,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E381:P381)","v":0}]
[]
["%,R,FDEPTID,V11700,FACCOUNT,V431100,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E383:P383)","v":0},{"$f":"Q383","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E385:P385)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E389:P389)","v":0}]
[]
[]
[]
[null,11700,452060,"OTHER REVENUE - REAL ESTATE"]
[]
["%,R,FDEPTID,V11700,FACCOUNT,V452060,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E395:P395)","v":0}]
[]
["%,R,FDEPTID,V11700,FACCOUNT,V452060,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E397:P397)","v":0},{"$f":"Q397","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E399:P399)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E403:P403)","v":0}]
[]
[]
[]
[null,11700,555020,"PERFORMANCE AWARDS"]
[]
["%,FDEPTID,V11700,FACCOUNT,V555020,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E409:P409)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V555020,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E411:P411)","v":0},{"$f":"Q411","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E413:P413)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E417:P417)","v":0}]
[]
[]
[]
[null,11700,541002,"SALARIED MANAGER"]
[]
["%,FDEPTID,V11700,FACCOUNT,V541002,LBUD_USD",null,null,"CURRENT BUDGET",3945,4164,3837,4515,4515,6546,3837,3837,4515,4063,6998,3837,{"$f":"SUM(E423:P423)","v":54609}]
[]
["%,FDEPTID,V11700,FACCOUNT,V541002,LACT_USD",null,null,"CURRENT ACTUAL",3849.2000000000003,4725.8100000000004,5010.57,4850.45,4850.45,6656.1500000000005,1655,4364,4500,4850,6800,3800,{"$f":"SUM(E425:P425)","v":55911.630000000005},{"$f":"Q425","v":55911.630000000005}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",3385.6800000000003,3385.6800000000003,4404.4800000000005,4462.08,4462.08,3106.7200000000003,4264.08,4462.08,3868.08,4462.08,4475.62,7421.58,{"$f":"SUM(E427:P427)","v":52160.240000000013}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",4289,4514,4185,4882,7556,4417,4185,4185,4882,4417,7556,4185,{"$f":"SUM(E431:P431)","v":59253}]
[]
[]
[]
[null,11700,541003,"SALARIED NON-MANAGER"]
[]
["%,FDEPTID,V11700,FACCOUNT,V541003,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E437:P437)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V541003,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E439:P439)","v":0},{"$f":"Q439","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E441:P441)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E445:P445)","v":0}]
[]
[]
[]
[null,11700,542305,"WAGES MINIMUM DRAW"]
[]
["%,FDEPTID,V11700,FACCOUNT,V542305,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E451:P451)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V542305,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E453:P453)","v":0},{"$f":"Q453","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E455:P455)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E459:P459)","v":0}]
[]
[]
[]
[null,11700,542030,"HOURLY OTHER"]
[]
["%,FDEPTID,V11700,FACCOUNT,V542030,LBUD_USD",null,null,"CURRENT BUDGET",4418,4141,4551,4408,4265,6969,4265,4265,4551,4551,6683,4265,{"$f":"SUM(E465:P465)","v":57332}]
[]
["%,FDEPTID,V11700,FACCOUNT,V542030,LACT_USD",null,null,"CURRENT ACTUAL",4708.28,4857.41,4524.95,4792.1900000000005,4960.58,7132.13,2518.65,4677,4500,4700,5000,5000,{"$f":"SUM(E467:P467)","v":57371.19},{"$f":"Q467","v":57371.19}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",4659.92,4744.5,3535.36,2663.23,3371.67,6014.82,4642.22,4704.67,2840.01,3914.61,5002.5600000000004,7091.93,{"$f":"SUM(E469:P469)","v":53185.5}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",4609,4434,4979,4600,7205,4400,4568,4104,4863,4748,7089,4452,{"$f":"SUM(E473:P473)","v":60051}]
[]
[]
[]
[null,11700,543030,"OT HOURLY OTHER"]
[]
["%,FDEPTID,V11700,FACCOUNT,V543030,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E479:P479)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V543030,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E481:P481)","v":0},{"$f":"Q481","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,19.52,0,0,0,{"$f":"SUM(E483:P483)","v":19.52}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E487:P487)","v":0}]
[]
[]
[]
[null,11700,561240,"PAID TIME OFF"]
[]
["%,FDEPTID,V11700,FACCOUNT,V561240,LBUD_USD",null,null,"CURRENT BUDGET",956,956,985,985,985,1477,985,985,985,985,1477,985,{"$f":"SUM(E493:P493)","v":12746}]
[]
["%,FDEPTID,V11700,FACCOUNT,V561240,LACT_USD",null,null,"CURRENT ACTUAL",1003.37,967.95,1321.09,992.41,1005.51,1524.25,-11476.78,-11767,11000,3000,11000,3000,{"$f":"SUM(E495:P495)","v":11570.8},{"$f":"Q495","v":11570.8}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",804.16,675.68000000000006,940,699.4,698.2,1074.25,765.6,920,762.80000000000007,747,1418,1205.32,{"$f":"SUM(E497:P497)","v":10710.41}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",945,945,973,973,1460,973,973,973,973,973,1460,973,{"$f":"SUM(E501:P501)","v":12594}]
[]
[]
[]
[null,11700,561260,"WORKERS COMPENSATION EXP"]
[]
["%,FDEPTID,V11700,FACCOUNT,V561260,LBUD_USD",null,null,"CURRENT BUDGET",468,468,468,468,468,468,468,468,468,468,468,468,{"$f":"SUM(E507:P507)","v":5616}]
[]
["%,FDEPTID,V11700,FACCOUNT,V561260,LACT_USD",null,null,"CURRENT ACTUAL",257.24,344.17,344.17,344.17,344.17,344.17,344,344,344,344,344,344,{"$f":"SUM(E509:P509)","v":4042.09},{"$f":"Q509","v":4042.09}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",431.1,431.1,431.1,431.1,431.1,431.1,431.1,431.1,431.1,431.1,431.06,431.1,{"$f":"SUM(E511:P511)","v":5173.1600000000008}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",287,289,296,305,474,286,284,270,313,296,470,281,{"$f":"SUM(E515:P515)","v":3851}]
[]
[]
[]
[null,11700,555070,"OTHER INCENTIVE COMPENSATION EXP"]
[]
["%,FDEPTID,V11700,FACCOUNT,V555070,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E521:P521)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V555070,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E523:P523)","v":0},{"$f":"Q523","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E525:P525)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E529:P529)","v":0}]
[]
[]
[]
[null,11700,561020,"PENSION DEFINED CONTRIBUTION"]
[]
["%,FDEPTID,V11700,FACCOUNT,V561020,LBUD_USD",null,null,"CURRENT BUDGET",208,208,208,208,208,208,208,208,208,208,208,208,{"$f":"SUM(E535:P535)","v":2496}]
[]
["%,FDEPTID,V11700,FACCOUNT,V561020,LACT_USD",null,null,"CURRENT ACTUAL",166.78,154.36000000000001,157.47999999999999,158.30000000000001,159.91,247.49,85.79,158,158,167,157,160,{"$f":"SUM(E537:P537)","v":1930.1100000000001},{"$f":"Q537","v":1930.1100000000001}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",151.44,145.38,150.33000000000001,149.72,152.38,227.83,155.70000000000002,151.34,155.42000000000002,149.61000000000001,153.97999999999999,271.56,{"$f":"SUM(E539:P539)","v":2014.69}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",152,152,156,161,250,151,150,143,165,156,248,148,{"$f":"SUM(E543:P543)","v":2032}]
[]
[]
[]
[null,11700,561010,"GROUP HEALTH INSURANCE NON-UNION"]
[]
["%,FDEPTID,V11700,FACCOUNT,V561010,LBUD_USD",null,null,"CURRENT BUDGET",1725,1725,1777,1777,1777,2665,1777,1777,1777,1777,2665,1777,{"$f":"SUM(E549:P549)","v":22996}]
[]
["%,FDEPTID,V11700,FACCOUNT,V561010,LACT_USD",null,null,"CURRENT ACTUAL",2386.0500000000002,2392.0500000000002,2386.1,2389.38,2389.38,2068.21,-321.17,2389,2200,2200,2200,2200,{"$f":"SUM(E551:P551)","v":24879},{"$f":"Q551","v":24879}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",1486.1000000000001,1529,1523.1000000000001,1529,1862.51,1576.27,1857.63,1857.63,1906.23,1817.45,1857.63,1576.27,{"$f":"SUM(E553:P553)","v":20378.820000000003}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",1994,1994,2054,2053,3080,2053,2053,2053,2053,2053,3080,2053,{"$f":"SUM(E557:P557)","v":26573}]
[]
[]
[]
[null,11700,561170,"PTO AND VACATION EXPENSE"]
[]
["%,FDEPTID,V11700,FACCOUNT,V561170,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E563:P563)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V561170,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E565:P565)","v":0},{"$f":"Q565","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E567:P567)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E571:P571)","v":0}]
[]
[]
[]
[null,11700,561490,"OTHER NON-UNION BENEFIT EXP"]
[]
["%,FDEPTID,V11700,FACCOUNT,V561490,LBUD_USD",null,null,"CURRENT BUDGET",727,727,727,727,727,727,727,727,727,727,727,727,{"$f":"SUM(E577:P577)","v":8724}]
[]
["%,FDEPTID,V11700,FACCOUNT,V561490,LACT_USD",null,null,"CURRENT ACTUAL",646.63,925.05000000000007,-507.90000000000003,924.12,957.23,1181.8500000000001,-2109.6999999999998,-2088,2000,2000,2000,2000,{"$f":"SUM(E579:P579)","v":7929.2800000000007},{"$f":"Q579","v":7929.2800000000007}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",600.29,617.61,559.04,727.43000000000006,753.14,239.67000000000002,798.94,935.08,602.03,779.26,1042.74,1061.4000000000001,{"$f":"SUM(E581:P581)","v":8716.6299999999992}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",600,603,618,637,988,597,593,564,653,618,981,586,{"$f":"SUM(E585:P585)","v":8038}]
[]
[]
[]
[null,11700,565010,"SOCIAL SECURITY TAX EXPENSE"]
[]
["%,FDEPTID,V11700,FACCOUNT,V565010,LBUD_USD",null,null,"CURRENT BUDGET",732,732,732,732,732,732,732,732,732,732,732,732,{"$f":"SUM(E591:P591)","v":8784}]
[]
["%,FDEPTID,V11700,FACCOUNT,V565010,LACT_USD",null,null,"CURRENT ACTUAL",748.63,711.88,1151.6300000000001,689.08,689.26,1055.18,366.61,683,683,683,1055,820,{"$f":"SUM(E593:P593)","v":9336.27},{"$f":"Q593","v":9336.27}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",710.19,696.57,695.92,495.21000000000004,551.57000000000005,948.53,656.27,634.86,487.74,601.34,678.29,1167.8500000000001,{"$f":"SUM(E595:P595)","v":8324.34}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",733,737,755,779,1208,729,724,690,798,755,1200,716,{"$f":"SUM(E599:P599)","v":9824},null,"Based on actuals"]
[]
[]
[]
[null,11700,565040,"STATE UNEMPLOYMENT TAX"]
[]
["%,FDEPTID,V11700,FACCOUNT,V565040,LBUD_USD",null,null,"CURRENT BUDGET",58,58,58,58,58,58,58,58,58,58,58,58,{"$f":"SUM(E605:P605)","v":696}]
[]
["%,FDEPTID,V11700,FACCOUNT,V565040,LACT_USD",null,null,"CURRENT ACTUAL",147.91,121.32000000000001,63.980000000000004,12.24,-144.9,0,0,0,0,58,58,58,{"$f":"SUM(E607:P607)","v":374.55000000000007},{"$f":"Q607","v":374.55000000000007}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",140.31,126.97,45.6,0,12.4,45.08,32.97,23.650000000000002,0,24.64,35.800000000000004,52.620000000000005,{"$f":"SUM(E609:P609)","v":540.04}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",29,29,30,31,48,29,29,27,32,30,48,28,{"$f":"SUM(E613:P613)","v":390},null,"Based on actuals"]
[]
[]
[]
[null,11700,730310,"BAD DEBT WRITE-OFF"]
[]
["%,FDEPTID,V11700,FACCOUNT,V730310,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E619:P619)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V730310,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0.03,0,0,0,0,0,0,{"$f":"SUM(E621:P621)","v":0.03},{"$f":"Q621","v":0.03}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,14144.43,{"$f":"SUM(E623:P623)","v":14144.43}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E627:P627)","v":0}]
[]
[]
[]
[null,11700,676090,"BANK FEES"]
[]
["%,FDEPTID,V11700,FACCOUNT,V676090,LBUD_USD",null,null,"CURRENT BUDGET",900,600,375,300,225,185,300,300,100,200,200,350,{"$f":"SUM(E633:P633)","v":4035}]
[]
["%,FDEPTID,V11700,FACCOUNT,V676090,LACT_USD",null,null,"CURRENT ACTUAL",827.78,685.48,442.42,19.71,683.42,353,351,300,75,150,150,300,{"$f":"SUM(E635:P635)","v":4337.8099999999995},{"$f":"Q635","v":4337.8099999999995}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",709.65,488.39,524.04999999999995,97.89,457.71000000000004,289.70999999999998,300.92,327.48,303.84000000000003,308.57,286.88,539.71,{"$f":"SUM(E637:P637)","v":4634.8000000000011}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",675,460,515,90,435,275,285,310,290,295,275,515,{"$f":"SUM(E641:P641)","v":4420}]
[]
[]
[]
[null,11700,815190,"INTEREST EXPENSE THIRD-PARTY"]
[]
["%,FDEPTID,V11700,FACCOUNT,V815190,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E647:P647)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V815190,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E649:P649)","v":0},{"$f":"Q649","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E651:P651)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E655:P655)","v":0}]
[]
[]
[]
[null,11700,700100,"COMPUTER SMALL EQUIPMENT"]
[]
["%,FDEPTID,V11700,FACCOUNT,V700100,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E661:P661)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V700100,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E663:P663)","v":0},{"$f":"Q663","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E665:P665)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E669:P669)","v":0}]
[]
[]
[]
[null,11700,698070,"CONVENTIONS AND SEMINARS"]
[]
["%,FDEPTID,V11700,FACCOUNT,V698070,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E675:P675)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V698070,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E677:P677)","v":0},{"$f":"Q677","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E679:P679)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E683:P683)","v":0}]
[]
[]
[]
[null,11700,698050,"SUBSCRIPTIONS AND PUBLICATIONS"]
[]
["%,FDEPTID,V11700,FACCOUNT,V698050,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E689:P689)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V698050,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E691:P691)","v":0},{"$f":"Q691","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E693:P693)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E697:P697)","v":0}]
[]
[]
[]
[null,11700,698120,"EMPLOYEE RELATIONS"]
[]
["%,FDEPTID,V11700,FACCOUNT,V698120,LBUD_USD",null,null,"CURRENT BUDGET",75,75,100,100,100,75,75,100,100,100,100,500,{"$f":"SUM(E703:P703)","v":1500}]
[]
["%,FDEPTID,V11700,FACCOUNT,V698120,LACT_USD",null,null,"CURRENT ACTUAL",0,0,4.87,121.15,0,228.87,75,0,200,200,300,375,{"$f":"SUM(E705:P705)","v":1504.8899999999999},{"$f":"Q705","v":1504.8899999999999}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",28.7,350.09000000000003,65.77,21.47,0,0,84.54,0,0,0,13.59,386,{"$f":"SUM(E707:P707)","v":950.16}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",75,75,100,100,100,75,75,100,100,100,100,500,{"$f":"SUM(E711:P711)","v":1500},null,"no increase"]
[]
[]
[]
[null,11700,730200,"EQUIPMENT LEASES"]
[]
["%,FDEPTID,V11700,FACCOUNT,V730200,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E717:P717)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V730200,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E719:P719)","v":0},{"$f":"Q719","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E721:P721)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E725:P725)","v":0}]
[]
[]
[]
[null,11700,752010,"INSURANCE PREMIUM EXPENSE"]
[]
["%,FDEPTID,V11700,FACCOUNT,V752010,LBUD_USD",null,null,"CURRENT BUDGET",12175,12175,12175,12175,12175,12783,12783,12783,12783,12783,12783,12783,{"$f":"SUM(E731:P731)","v":150356}]
[]
["%,FDEPTID,V11700,FACCOUNT,V752010,LACT_USD",null,null,"CURRENT ACTUAL",13134.710000000001,13069.77,13069.78,13069.78,13069.85,13069.85,13069.710000000001,13070,13070,13070,13070,13070,{"$f":"SUM(E733:P733)","v":156903.45000000001},{"$f":"Q733","v":156903.45000000001}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",15021.76,15021.76,15021.76,15021.76,15021.82,15021.82,10970.44,12996.130000000001,12996.130000000001,12996.130000000001,12996.09,12996.130000000001,{"$f":"SUM(E735:P735)","v":166081.73000000001}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",13096,13096,13096,13096,13096,14314,14314,14314,14314,14314,14314,14314,{"$f":"SUM(E739:P739)","v":165678}]
[]
[]
[]
[null,11700,730190,"PERMITS AND LICENSES"]
[]
["%,FDEPTID,V11700,FACCOUNT,V730190,LBUD_USD",null,null,"CURRENT BUDGET",228,250,61,0,875,0,0,105,0,0,0,195,{"$f":"SUM(E745:P745)","v":1714}]
[]
["%,FDEPTID,V11700,FACCOUNT,V730190,LACT_USD",null,null,"CURRENT ACTUAL",251.36,0,61.25,0,813.75,0,0,0,0,295,0,290,{"$f":"SUM(E747:P747)","v":1711.3600000000001},{"$f":"Q747","v":1711.3600000000001}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,456.25,-155.35,0,1375,0,0,69,0,-305,0,0,{"$f":"SUM(E749:P749)","v":1439.9}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",228,250,61,0,875,0,350,105,0,0,0,195,{"$f":"SUM(E753:P753)","v":2064}]
[]
[]
[]
[null,11700,730990,"OTHER EXPENSE"]
[]
["%,FDEPTID,V11700,FACCOUNT,V730990,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E759:P759)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V730990,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E761:P761)","v":0},{"$f":"Q761","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E763:P763)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E767:P767)","v":0}]
[]
[]
[]
[null,11700,664250,"BUILDING MAINTENANCE"]
[]
["%,FDEPTID,V11700,FACCOUNT,V664250,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E773:P773)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V664250,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E775:P775)","v":0},{"$f":"Q775","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E777:P777)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E781:P781)","v":0}]
[]
[]
[]
[null,11700,664440,"EXTERMINATION"]
[]
["%,FDEPTID,V11700,FACCOUNT,V664440,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E787:P787)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V664440,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E789:P789)","v":0},{"$f":"Q789","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E791:P791)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E795:P795)","v":0}]
[]
[]
[]
[null,11700,664550,"REPAIRS & MAINTENANCE"]
[]
["%,FDEPTID,V11700,FACCOUNT,V664550,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E801:P801)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V664550,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E803:P803)","v":0},{"$f":"Q803","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E805:P805)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E809:P809)","v":0}]
[]
[]
[]
[null,11700,730060,"POSTAGE"]
[]
["%,FDEPTID,V11700,FACCOUNT,V730060,LBUD_USD",null,null,"CURRENT BUDGET",100,1000,100,100,100,100,300,200,100,100,100,100,{"$f":"SUM(E815:P815)","v":2400}]
[]
["%,FDEPTID,V11700,FACCOUNT,V730060,LACT_USD",null,null,"CURRENT ACTUAL",1031.33,60.15,212.84,257.29000000000002,10,0,10,465,100,150,100,200,{"$f":"SUM(E817:P817)","v":2596.6099999999997},{"$f":"Q817","v":2596.6099999999997}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",20.63,1354.33,81.19,35.14,236.38,0,445.37,312.85000000000002,0,268.68,20,948.2,{"$f":"SUM(E819:P819)","v":3722.7699999999995}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",1000,100,200,200,100,100,300,200,100,100,100,100,{"$f":"SUM(E823:P823)","v":2600},null,"increase based on actuals"]
[]
[]
[]
[null,11700,730130,"PRINTING"]
[]
["%,FDEPTID,V11700,FACCOUNT,V730130,LBUD_USD",null,null,"CURRENT BUDGET",100,0,0,1250,0,0,0,0,100,0,0,0,{"$f":"SUM(E829:P829)","v":1450}]
[]
["%,FDEPTID,V11700,FACCOUNT,V730130,LACT_USD",null,null,"CURRENT ACTUAL",0,0.09,0,0,0,0,0,0,1250,100,100,100,{"$f":"SUM(E831:P831)","v":1550.09},{"$f":"Q831","v":1550.09}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,1360.33,0,0,0,0,0,1229.43,1183.3900000000001,2145.0500000000002,{"$f":"SUM(E833:P833)","v":5918.2000000000007}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",100,0,0,1350,0,0,0,0,100,0,0,0,{"$f":"SUM(E837:P837)","v":1550}]
[]
[]
[]
[null,11700,600030,"AUDIT FEES"]
[]
["%,FDEPTID,V11700,FACCOUNT,V600030,LBUD_USD",null,null,"CURRENT BUDGET",558,558,558,558,558,558,558,558,558,558,558,562,{"$f":"SUM(E843:P843)","v":6700}]
[]
["%,FDEPTID,V11700,FACCOUNT,V600030,LACT_USD",null,null,"CURRENT ACTUAL",558,558,558,558,558,604,558,558,558,558,558,558,{"$f":"SUM(E845:P845)","v":6742},{"$f":"Q845","v":6742}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",558.33000000000004,558.33000000000004,558.33000000000004,558.33000000000004,604.33000000000004,558.33000000000004,558.33000000000004,558.33000000000004,558.33000000000004,558.33000000000004,558.33000000000004,558.37,{"$f":"SUM(E847:P847)","v":6746}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",558,558,558,558,558,558,558,558,558,558,558,562,{"$f":"SUM(E851:P851)","v":6700}]
[]
[]
[]
[null,11700,600010,"CONSULTING FEES"]
[]
["%,FDEPTID,V11700,FACCOUNT,V600010,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E857:P857)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V600010,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E859:P859)","v":0},{"$f":"Q859","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E861:P861)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E865:P865)","v":0}]
[]
[]
[]
[null,11700,600020,"LEGAL FEES"]
[]
["%,FDEPTID,V11700,FACCOUNT,V600020,LBUD_USD",null,null,"CURRENT BUDGET",0,0,250,0,0,0,0,0,0,250,0,0,{"$f":"SUM(E871:P871)","v":500}]
[]
["%,FDEPTID,V11700,FACCOUNT,V600020,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E873:P873)","v":0},{"$f":"Q873","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E875:P875)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,250,0,0,0,0,0,0,250,0,0,{"$f":"SUM(E879:P879)","v":500}]
[]
[]
[]
[null,11700,698030,"RECRUITMENT EXPENSE"]
[]
["%,FDEPTID,V11700,FACCOUNT,V698030,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E885:P885)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V698030,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E887:P887)","v":0},{"$f":"Q887","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E889:P889)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E893:P893)","v":0}]
[]
[]
[]
[null,11700,600060,"RECRUITMENT"]
[]
["%,FDEPTID,V11700,FACCOUNT,V600060,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E899:P899)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V600060,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E901:P901)","v":0},{"$f":"Q901","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",450,0,0,0,0,0,0,0,0,-450,0,0,{"$f":"SUM(E903:P903)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E907:P907)","v":0}]
[]
[]
[]
[null,11700,751010,"OFFICE RENT EXPENSE"]
[]
["%,FDEPTID,V11700,FACCOUNT,V751010,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E913:P913)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V751010,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E915:P915)","v":0},{"$f":"Q915","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E917:P917)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E921:P921)","v":0}]
[]
[]
[]
[null,11700,694040,"OPERATING SUPPLIES"]
[]
["%,FDEPTID,V11700,FACCOUNT,V694040,LBUD_USD",null,null,"CURRENT BUDGET",225,225,300,200,200,300,300,100,225,225,225,200,{"$f":"SUM(E927:P927)","v":2725}]
[]
["%,FDEPTID,V11700,FACCOUNT,V694040,LACT_USD",null,null,"CURRENT ACTUAL",398.31,991.58,652.57000000000005,918.47,139.69,392.12,181,570,100,0,0,0,{"$f":"SUM(E929:P929)","v":4343.74},{"$f":"Q929","v":4343.74},0]
[]
[null,null,null,"PRIOR YEAR ACTUALS",288.08,334.1,573.25,215.68,164.41,535.37,534.23,191.79,454.48,838.6,327.44,361.24,{"$f":"SUM(E931:P931)","v":4818.67}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",350,300,300,200,200,300,300,400,300,300,250,300,{"$f":"SUM(E935:P935)","v":3500},null,"increase but less than projected actual due to coding changes"]
[]
[]
[]
[null,11700,694030,"GUEST SUPPLIES"]
[]
["%,FDEPTID,V11700,FACCOUNT,V694030,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E941:P941)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V694030,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,19.059999999999999,0,0,0,0,0,{"$f":"SUM(E943:P943)","v":19.059999999999999},{"$f":"Q943","v":19.059999999999999}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E945:P945)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E949:P949)","v":0}]
[]
[]
[]
[null,11700,730370,"LAUNDRY & DRY CLEANING"]
[]
["%,FDEPTID,V11700,FACCOUNT,V730370,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E955:P955)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V730370,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E957:P957)","v":0},{"$f":"Q957","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E959:P959)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E963:P963)","v":0}]
[]
[]
[]
[null,11700,650050,"MOBILE COMMUNICATIONS"]
[]
["%,FDEPTID,V11700,FACCOUNT,V650050,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E969:P969)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V650050,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E971:P971)","v":0},{"$f":"Q971","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E973:P973)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E977:P977)","v":0}]
[]
[]
[]
[null,11700,698170,"TRAINING EXTERNAL"]
[]
["%,FDEPTID,V11700,FACCOUNT,V698170,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E983:P983)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V698170,LACT_USD",null,null,"CURRENT ACTUAL",534,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E985:P985)","v":534},{"$f":"Q985","v":534}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E987:P987)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E991:P991)","v":0}]
[]
[]
[]
[null,11700,664270,"COMMON GROUNDS"]
[]
["%,FDEPTID,V11700,FACCOUNT,V664270,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E997:P997)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V664270,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E999:P999)","v":0},{"$f":"Q999","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1001:P1001)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1005:P1005)","v":0}]
[]
[]
[]
[null,11700,620210,"GROUND TRANSPORTATION"]
[]
["%,FDEPTID,V11700,FACCOUNT,V620210,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1011:P1011)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V620210,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1013:P1013)","v":0},{"$f":"Q1013","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1015:P1015)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1019:P1019)","v":0}]
[]
[]
[]
[null,11700,696130,"PARKING COSTS"]
[]
["%,FDEPTID,V11700,FACCOUNT,V696130,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1025:P1025)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V696130,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1027:P1027)","v":0},{"$f":"Q1027","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1029:P1029)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1033:P1033)","v":0}]
[]
[]
[]
[null,11700,620310,"ENTERTAINMENT EXTERNAL"]
[]
["%,FDEPTID,V11700,FACCOUNT,V620310,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1039:P1039)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V620310,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1041:P1041)","v":0},{"$f":"Q1041","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1043:P1043)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1047:P1047)","v":0}]
[]
[]
[]
[null,11700,620020,"LODGING"]
[]
["%,FDEPTID,V11700,FACCOUNT,V620020,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1053:P1053)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V620020,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,570.39,0,0,0,0,0,0,0,{"$f":"SUM(E1055:P1055)","v":570.39},{"$f":"Q1055","v":570.39}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1057:P1057)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,500,0,0,0,0,0,0,0,{"$f":"SUM(E1061:P1061)","v":500}]
[]
[]
[]
[null,11700,620120,"TRAVEL MEALS"]
[]
["%,FDEPTID,V11700,FACCOUNT,V620120,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1067:P1067)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V620120,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,20.67,0,0,0,0,0,0,0,{"$f":"SUM(E1069:P1069)","v":20.67},{"$f":"Q1069","v":20.67}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1071:P1071)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1075:P1075)","v":0}]
[]
[]
[]
[null,11700,620010,"AIRFARE"]
[]
["%,FDEPTID,V11700,FACCOUNT,V620010,LBUD_USD",null,null,"CURRENT BUDGET",0,0,500,0,300,0,0,200,0,0,0,0,{"$f":"SUM(E1081:P1081)","v":1000}]
[]
["%,FDEPTID,V11700,FACCOUNT,V620010,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1083:P1083)","v":0},{"$f":"Q1083","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,285.83,0,0,48,0,0,0,{"$f":"SUM(E1085:P1085)","v":333.83}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,1000,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1089:P1089)","v":1000},null,"Conference"]
[]
[]
[]
[null,11700,696010,"UNIFORMS"]
[]
["%,FDEPTID,V11700,FACCOUNT,V696010,LBUD_USD",null,null,"CURRENT BUDGET",0,0,500,0,0,0,500,0,0,0,0,500,{"$f":"SUM(E1095:P1095)","v":1500}]
[]
["%,FDEPTID,V11700,FACCOUNT,V696010,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,1000,500,0,0,{"$f":"SUM(E1097:P1097)","v":1500},{"$f":"Q1097","v":1500}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,179.64000000000001,0,0,0,0,0,0,0,0,{"$f":"SUM(E1099:P1099)","v":179.64000000000001}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,500,0,0,0,500,0,0,0,0,500,{"$f":"SUM(E1103:P1103)","v":1500}]
[]
[]
[]
[null,11700,676050,"CRED CARD DISCOUNT - OTHER"]
[]
["%,FDEPTID,V11700,FACCOUNT,V676050,LBUD_USD",null,null,"CURRENT BUDGET",3800,5300,1250,450,100,50,50,0,0,0,1000,6500,{"$f":"SUM(E1109:P1109)","v":18500}]
[]
["%,FDEPTID,V11700,FACCOUNT,V676050,LACT_USD",null,null,"CURRENT ACTUAL",4187.87,3950.69,732.21,396.84000000000003,310.35000000000002,207.08,2.97,3,50,0,1000,7700,{"$f":"SUM(E1111:P1111)","v":18541.010000000002},{"$f":"Q1111","v":18541.010000000002}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",4660.72,4204.95,1270.56,352.27,59.51,136.34,312.13,-108.53,52.18,-126.61,100.34,9301.07,{"$f":"SUM(E1113:P1113)","v":20214.93}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",4100,5035,1188,428,350,200,50,0,0,0,1100,6500,{"$f":"SUM(E1117:P1117)","v":18951}]
[]
[]
[]
[null,11700,730040,"MEMBER RELATIONS"]
[]
["%,FDEPTID,V11700,FACCOUNT,V730040,LBUD_USD",null,null,"CURRENT BUDGET",300,300,300,300,300,300,300,300,700,300,300,300,{"$f":"SUM(E1123:P1123)","v":4000}]
[]
["%,FDEPTID,V11700,FACCOUNT,V730040,LACT_USD",null,null,"CURRENT ACTUAL",885.69,113.41,529.70000000000005,874.91,81.070000000000007,142.43,164,200,600,200,300,200,{"$f":"SUM(E1125:P1125)","v":4291.21},{"$f":"Q1125","v":4291.21}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",225.02,729.26,535.91999999999996,154.34,438,202.46,162.36000000000001,112.05,161.47999999999999,785.61,185.4,490.23,{"$f":"SUM(E1127:P1127)","v":4182.130000000001}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",400,300,400,400,300,300,300,300,400,300,300,300,{"$f":"SUM(E1131:P1131)","v":4000}]
[]
[]
[]
[null,11700,682090,"PARTY RECEPTIONS"]
[]
["%,FDEPTID,V11700,FACCOUNT,V682090,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1137:P1137)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V682090,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1139:P1139)","v":0},{"$f":"Q1139","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1141:P1141)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1145:P1145)","v":0}]
[]
[]
[]
[null,11700,650010,"TELEPHONE LOCAL"]
[]
["%,FDEPTID,V11700,FACCOUNT,V650010,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1151:P1151)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V650010,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1153:P1153)","v":0},{"$f":"Q1153","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1155:P1155)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1159:P1159)","v":0}]
[]
[]
[]
[null,11700,692050,"OFFICE EQUIPMENT"]
[]
["%,FDEPTID,V11700,FACCOUNT,V692050,LBUD_USD",null,null,"CURRENT BUDGET",500,300,200,750,200,200,650,200,200,700,400,500,{"$f":"SUM(E1165:P1165)","v":4800}]
[]
["%,FDEPTID,V11700,FACCOUNT,V692050,LACT_USD",null,null,"CURRENT ACTUAL",768.09,153.28,231.18,891.57,908.52,584.68000000000006,220,240,240,240,240,240,{"$f":"SUM(E1167:P1167)","v":4957.32},{"$f":"Q1167","v":4957.32}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",994.88,402.74,895.99,0,180.1,552.36,728.28,153.28,153.28,642.46,1508.46,453.28000000000003,{"$f":"SUM(E1169:P1169)","v":6665.11}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",600,300,200,800,300,300,400,200,200,700,400,500,{"$f":"SUM(E1173:P1173)","v":4900}]
[]
[]
[]
[null,11700,682080,"OWNERS PARTIES"]
[]
["%,FDEPTID,V11700,FACCOUNT,V682080,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1179:P1179)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V682080,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1181:P1181)","v":0},{"$f":"Q1181","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1183:P1183)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1187:P1187)","v":0}]
[]
[]
[]
[null,11700,790076,"RESORT SERVICES FEES EXPENSE"]
[]
["%,FDEPTID,V11700,FACCOUNT,V790076,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1193:P1193)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V790076,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1195:P1195)","v":0},{"$f":"Q1195","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1197:P1197)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1201:P1201)","v":0}]
[]
[]
[]
[null,11700,705010,"AMENITY MEMBERSHIP FEE"]
[]
["%,FDEPTID,V11700,FACCOUNT,V705010,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1207:P1207)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V705010,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1209:P1209)","v":0},{"$f":"Q1209","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1211:P1211)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1215:P1215)","v":0}]
[]
[]
[]
[null,11700,720035,"OPERATIONS ALLOCATIONS OUT"]
[]
["%,FDEPTID,V11700,FACCOUNT,V720035,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1221:P1221)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V720035,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1223:P1223)","v":0},{"$f":"Q1223","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1225:P1225)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1229:P1229)","v":0}]
[]
[]
[]
[null,11700,790075,"HOA MANAGEMENT FEE EXPENSE"]
[]
["%,FDEPTID,V11700,FACCOUNT,V790075,LBUD_USD",null,null,"CURRENT BUDGET",6325,6325,6325,6325,6325,6325,6325,6325,6325,6325,6325,6325,{"$f":"SUM(E1235:P1235)","v":75900}]
[]
["%,FDEPTID,V11700,FACCOUNT,V790075,LACT_USD",null,null,"CURRENT ACTUAL",6325,6325,6325,6325,6325,6325,6325,6325,6325,6325,6325,6325,{"$f":"SUM(E1237:P1237)","v":75900},{"$f":"Q1237","v":75900}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",6293,6293,6293,6293,6293,6293,6293,6293,6293,6293,6293,6293,{"$f":"SUM(E1239:P1239)","v":75516}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",6452,6452,6452,6452,6452,6452,6452,6452,6452,6452,6452,6452,{"$f":"SUM(E1243:P1243)","v":77424}]
[]
[]
[]
[null,11700,730645,"DIVISION FEES"]
[]
["%,FDEPTID,V11700,FACCOUNT,V730645,LBUD_USD",null,null,"CURRENT BUDGET",3264,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1249:P1249)","v":3264}]
[]
["%,FDEPTID,V11700,FACCOUNT,V730645,LACT_USD",null,null,"CURRENT ACTUAL",3264,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1251:P1251)","v":3264},{"$f":"Q1251","v":3264}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",3264,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1253:P1253)","v":3264}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",3264,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1257:P1257)","v":3264}]
[]
[]
[]
[null,11700,678030,"FINANCIAL SERVICES FEES"]
[]
["%,FDEPTID,V11700,FACCOUNT,V678030,LBUD_USD",null,null,"CURRENT BUDGET",2339,2339,2339,2339,2339,2339,2339,2339,2339,2339,2339,2341,{"$f":"SUM(E1263:P1263)","v":28070}]
[]
["%,FDEPTID,V11700,FACCOUNT,V678030,LACT_USD",null,null,"CURRENT ACTUAL",2339.17,2339.17,2339.17,2339.17,2339.17,2339.17,2339,2339,2339,2339,2339,2339,{"$f":"SUM(E1265:P1265)","v":28069.02},{"$f":"Q1265","v":28069.02}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",2271,2271,2271,2271,2271,2271,2271,2271,2271,2271,2271,2271,{"$f":"SUM(E1267:P1267)","v":27252}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",2500,2500,2500,2450,2450,2450,2450,2450,2450,2450,2450,2500,{"$f":"SUM(E1271:P1271)","v":29600}]
[]
[]
[]
[null,11700,720490,"OTHER ALLOCATIONS IN"]
[]
["%,FDEPTID,V11700,FACCOUNT,V720490,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1277:P1277)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V720490,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1279:P1279)","v":0},{"$f":"Q1279","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1281:P1281)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1285:P1285)","v":0}]
[]
[]
[]
[null,11700,720040,"HGV BANKING ALLOCATION"]
[]
["%,FDEPTID,V11700,FACCOUNT,V720040,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1291:P1291)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V720040,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1293:P1293)","v":0},{"$f":"Q1293","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1295:P1295)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1299:P1299)","v":0}]
[]
[]
[]
[null,11700,642050,"DIRECT MAIL"]
[]
["%,FDEPTID,V11700,FACCOUNT,V642050,LBUD_USD",null,null,"CURRENT BUDGET",1100,0,0,50,0,0,0,0,0,1100,0,700,{"$f":"SUM(E1305:P1305)","v":2950}]
[]
["%,FDEPTID,V11700,FACCOUNT,V642050,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,33.83,28.02,0,6,500,675,1000,700,{"$f":"SUM(E1307:P1307)","v":2942.85},{"$f":"Q1307","v":2942.85}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,4.1100000000000003,0,0,0,9.620000000000001,27.91,6.68,39.21,10.11,2000,30.18,{"$f":"SUM(E1309:P1309)","v":2127.8199999999997}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",1100,0,0,0,30,30,0,0,0,1100,0,700,{"$f":"SUM(E1313:P1313)","v":2960}]
[]
[]
[]
[null,11700,682070,"OWNERS COFFEE"]
[]
["%,FDEPTID,V11700,FACCOUNT,V682070,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1319:P1319)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V682070,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1321:P1321)","v":0},{"$f":"Q1321","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1323:P1323)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1327:P1327)","v":0}]
[]
[]
[]
[null,11700,730610,"BOARD OF DIRECTORS"]
[]
["%,FDEPTID,V11700,FACCOUNT,V730610,LBUD_USD",null,null,"CURRENT BUDGET",1500,2000,0,0,0,0,0,0,0,0,5500,0,{"$f":"SUM(E1333:P1333)","v":9000}]
[]
["%,FDEPTID,V11700,FACCOUNT,V730610,LACT_USD",null,null,"CURRENT ACTUAL",2036.27,2197.81,0,0,0,0,0,0,0,2295,2475,0,{"$f":"SUM(E1335:P1335)","v":9004.08},{"$f":"Q1335","v":9004.08}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",1205.27,2012.52,0,0,0,0,0,0,0,3631.96,990.96,0,{"$f":"SUM(E1337:P1337)","v":7840.71}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",1500,2000,0,0,0,0,0,0,0,0,5500,0,{"$f":"SUM(E1341:P1341)","v":9000}]
[]
[]
[]
[null,11700,770040,"NONRECURRING BELOW EBITDA EXP"]
[]
["%,FDEPTID,V11700,FACCOUNT,V770040,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1347:P1347)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V770040,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1349:P1349)","v":0},{"$f":"Q1349","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1351:P1351)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1355:P1355)","v":0}]
[]
[]
[]
[null,11700,705060,"BOARD AUTHORIZED PROJECT"]
[]
["%,FDEPTID,V11700,FACCOUNT,V705060,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1361:P1361)","v":0}]
[]
["%,FDEPTID,V11700,FACCOUNT,V705060,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1363:P1363)","v":0},{"$f":"Q1363","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1365:P1365)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1369:P1369)","v":0}]
[]
[null,null,"FRONT DESK"]
[]
[null,11003,555020,"PERFORMANCE AWARDS"]
[]
["%,FDEPTID,V11003,FACCOUNT,V555020,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1375:P1375)","v":0}]
[]
["%,FDEPTID,V11003,FACCOUNT,V555020,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1377:P1377)","v":0},{"$f":"Q1377","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1379:P1379)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1383:P1383)","v":0}]
[]
[]
[]
[null,11003,541002,"SALARIED MANAGER"]
[]
["%,FDEPTID,V11003,FACCOUNT,V541002,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1389:P1389)","v":0}]
[]
["%,FDEPTID,V11003,FACCOUNT,V541002,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1391:P1391)","v":0},{"$f":"Q1391","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1393:P1393)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1397:P1397)","v":0}]
[]
[]
[]
[null,11003,541003,"SALARIED NON-MANAGER"]
[]
["%,FDEPTID,V11003,FACCOUNT,V541003,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1403:P1403)","v":0}]
[]
["%,FDEPTID,V11003,FACCOUNT,V541003,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1405:P1405)","v":0},{"$f":"Q1405","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1407:P1407)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1411:P1411)","v":0}]
[]
[]
[]
[null,11003,561170,"PTO AND VACATION EXPENSE"]
[]
["%,FDEPTID,V11003,FACCOUNT,V561170,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1417:P1417)","v":0}]
[]
["%,FDEPTID,V11003,FACCOUNT,V561170,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1419:P1419)","v":0},{"$f":"Q1419","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1421:P1421)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1425:P1425)","v":0}]
[]
[]
[]
[null,11003,542030,"SALARIES - NONEXEMPT"]
[]
["%,FDEPTID,V11003,FACCOUNT,V542030,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1431:P1431)","v":0}]
[]
["%,FDEPTID,V11003,FACCOUNT,V542030,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1433:P1433)","v":0},{"$f":"Q1433","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1435:P1435)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1439:P1439)","v":0}]
[]
[]
[]
[null,11003,543030,"OT HOURLY OTHER"]
[]
["%,FDEPTID,V11003,FACCOUNT,V543030,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1445:P1445)","v":0}]
[]
["%,FDEPTID,V11003,FACCOUNT,V543030,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1447:P1447)","v":0},{"$f":"Q1447","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1449:P1449)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1453:P1453)","v":0}]
[]
[]
[]
[null,11003,561240,"PAID TIME OFF"]
[]
["%,FDEPTID,V11003,FACCOUNT,V561240,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1459:P1459)","v":0}]
[]
["%,FDEPTID,V11003,FACCOUNT,V561240,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1461:P1461)","v":0},{"$f":"Q1461","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1463:P1463)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1467:P1467)","v":0}]
[]
[]
[]
[null,11003,"561260","WORKERS COMPENSATION EXP"]
[]
["%,FDEPTID,V11003,FACCOUNT,V561260,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1473:P1473)","v":0}]
[]
["%,FDEPTID,V11003,FACCOUNT,V561260,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1475:P1475)","v":0},{"$f":"Q1475","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1477:P1477)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1481:P1481)","v":0}]
[]
[]
[]
[null,11003,555070,"OTHER INCENTIVE COMPENSATION EXP"]
[]
["%,FDEPTID,V11003,FACCOUNT,V555070,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1487:P1487)","v":0}]
[]
["%,FDEPTID,V11003,FACCOUNT,V555070,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1489:P1489)","v":0},{"$f":"Q1489","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1491:P1491)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1495:P1495)","v":0}]
[]
[]
[]
[null,11003,561020,"PENSION DEFINED CONTRIBUTION"]
[]
["%,FDEPTID,V11003,FACCOUNT,V561020,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1501:P1501)","v":0}]
[]
["%,FDEPTID,V11003,FACCOUNT,V561020,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1503:P1503)","v":0},{"$f":"Q1503","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1505:P1505)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1509:P1509)","v":0}]
[]
[]
[]
[null,11003,561010,"GROUP HEALTH INSURANCE NON-UNION"]
[]
["%,FDEPTID,V11003,FACCOUNT,V561010,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1515:P1515)","v":0}]
[]
["%,FDEPTID,V11003,FACCOUNT,V561010,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1517:P1517)","v":0},{"$f":"Q1517","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1519:P1519)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1523:P1523)","v":0}]
[]
[]
[]
[null,11003,561490,"OTHER NON-UNION BENEFIT EXP"]
[]
["%,FDEPTID,V11003,FACCOUNT,V561490,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1529:P1529)","v":0}]
[]
["%,FDEPTID,V11003,FACCOUNT,V561490,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1531:P1531)","v":0},{"$f":"Q1531","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1533:P1533)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1537:P1537)","v":0}]
[]
[]
[]
[null,11003,565010,"SOCIAL SECURITY TAX EXPENSE"]
[]
["%,FDEPTID,V11003,FACCOUNT,V565010,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1543:P1543)","v":0}]
[]
["%,FDEPTID,V11003,FACCOUNT,V565010,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1545:P1545)","v":0},{"$f":"Q1545","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1547:P1547)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1551:P1551)","v":0}]
[]
[]
[]
[null,11003,565040,"STATE UNEMPLOYMENT TAX"]
[]
["%,FDEPTID,V11003,FACCOUNT,V565040,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1557:P1557)","v":0}]
[]
["%,FDEPTID,V11003,FACCOUNT,V565040,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1559:P1559)","v":0},{"$f":"Q1559","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1561:P1561)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1565:P1565)","v":0}]
[]
[]
[]
[null,11003,696010,"UNIFORMS"]
[]
["%,FDEPTID,V11003,FACCOUNT,V696010,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1571:P1571)","v":0}]
[]
["%,FDEPTID,V11003,FACCOUNT,V696010,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1573:P1573)","v":0},{"$f":"Q1573","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1575:P1575)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1579:P1579)","v":0}]
[]
[null,null,"TELEPHONE"]
[]
[null,11201,458120,"LONG DISTANCE"]
[]
["%,R,FDEPTID,V11201,FACCOUNT,V458120,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1585:P1585)","v":0}]
[]
["%,R,FDEPTID,V11201,FACCOUNT,V458120,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1587:P1587)","v":0},{"$f":"Q1587","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1589:P1589)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1593:P1593)","v":0}]
[]
[]
[]
[null,11201,650010,"TELEPHONE LOCAL"]
[]
["%,FDEPTID,V11201,FACCOUNT,V650010,LBUD_USD",null,null,"CURRENT BUDGET",1400,1400,1500,1500,1500,1400,1400,1500,1500,1500,1500,1500,{"$f":"SUM(E1599:P1599)","v":17600}]
[]
["%,FDEPTID,V11201,FACCOUNT,V650010,LACT_USD",null,null,"CURRENT ACTUAL",771.16,926.56000000000006,75,1576.82,859.58,913.34,852,818,850,850,850,850,{"$f":"SUM(E1601:P1601)","v":10192.459999999999},{"$f":"Q1601","v":10192.459999999999}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,1464.92,2718.73,1384.48,1308.58,1262.03,-353.31,2682.79,566.38,800.05000000000007,995.03,913.84,{"$f":"SUM(E1603:P1603)","v":13743.519999999997}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",850,850,850,850,850,850,850,850,850,850,850,850,{"$f":"SUM(E1607:P1607)","v":10200}]
[]
[]
[]
[null,11201,664550,"REPAIRS & MAINTENANCE"]
[]
["%,FDEPTID,V11201,FACCOUNT,V664550,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1613:P1613)","v":0}]
[]
["%,FDEPTID,V11201,FACCOUNT,V664550,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1615:P1615)","v":0},{"$f":"Q1615","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1617:P1617)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1621:P1621)","v":0}]
[]
[null,null,"Parking"]
[]
[null,11202,435020,"VALET PARKING"]
[]
["%,R,FDEPTID,V11202,FACCOUNT,V435020,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1627:P1627)","v":0}]
[]
["%,R,FDEPTID,V11202,FACCOUNT,V435020,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1629:P1629)","v":0},{"$f":"Q1629","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1631:P1631)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1635:P1635)","v":0}]
[]
[]
[]
[null,11202,600200,"CONTRACT SERVICES"]
[]
["%,FDEPTID,V11202,FACCOUNT,V600200,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1641:P1641)","v":0}]
[]
["%,FDEPTID,V11202,FACCOUNT,V600200,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1643:P1643)","v":0},{"$f":"Q1643","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1645:P1645)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1649:P1649)","v":0}]
[]
[null,null,"HOUSEKEEPING"]
[]
[null,11002,458310,"SECOND CLEAN REIMBURSEMENT"]
[]
["%,R,FDEPTID,V11002,FACCOUNT,V458310,LBUD_USD",null,null,"CURRENT BUDGET",1000,700,300,900,1000,1200,700,1500,300,500,900,1000,{"$f":"SUM(E1655:P1655)","v":10000}]
[]
["%,R,FDEPTID,V11002,FACCOUNT,V458310,LACT_USD",null,null,"CURRENT ACTUAL",980,1120,420,840,840,980,700,1500,300,500,900,1000,{"$f":"SUM(E1657:P1657)","v":10080},{"$f":"Q1657","v":10080}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",1540,840,280,840,980,1400,700,840,280,420,700,1120,{"$f":"SUM(E1659:P1659)","v":9940}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",1000,800,300,900,1000,1200,700,1500,300,500,900,1000,{"$f":"SUM(E1663:P1663)","v":10100}]
[]
[]
[]
[null,11002,458320,"SPLIT WEEK CLEAN REIMBURSEMENT"]
[]
["%,R,FDEPTID,V11002,FACCOUNT,V458320,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1669:P1669)","v":0}]
[]
["%,R,FDEPTID,V11002,FACCOUNT,V458320,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1671:P1671)","v":0},{"$f":"Q1671","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1673:P1673)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1677:P1677)","v":0}]
[]
[]
[]
[null,11002,555020,"PERFORMANCE AWARDS"]
[]
["%,FDEPTID,V11002,FACCOUNT,V555020,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1683:P1683)","v":0}]
[]
["%,FDEPTID,V11002,FACCOUNT,V555020,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1685:P1685)","v":0},{"$f":"Q1685","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1687:P1687)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1691:P1691)","v":0}]
[]
[]
[]
[null,11002,541002,"SALARIED MANAGER"]
[]
["%,FDEPTID,V11002,FACCOUNT,V541002,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1697:P1697)","v":0}]
[]
["%,FDEPTID,V11002,FACCOUNT,V541002,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1699:P1699)","v":0},{"$f":"Q1699","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1701:P1701)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1705:P1705)","v":0}]
[]
[]
[]
[null,11002,541003,"SALARIED NON-MANAGER"]
[]
["%,FDEPTID,V11002,FACCOUNT,V541003,LBUD_USD",null,null,"CURRENT BUDGET",2048,2304,2637,2241,2637,3032,2637,1714,2637,2637,3560,1978,{"$f":"SUM(E1711:P1711)","v":30062}]
[]
["%,FDEPTID,V11002,FACCOUNT,V541003,LACT_USD",null,null,"CURRENT ACTUAL",2528,2588,2515.15,2497.54,2886.2400000000002,4110.2,1257.04,2080,2400,2200,3000,2000,{"$f":"SUM(E1713:P1713)","v":30062.17},{"$f":"Q1713","v":30062.17}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",442.82,1296,2632,2504,2616,3940,2412,2036,2688,2576,2624,3528,{"$f":"SUM(E1715:P1715)","v":29294.82}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",2117,2382,2726,2317,4089,1772,2726,1772,2726,2726,3680,2044,{"$f":"SUM(E1719:P1719)","v":31077}]
[]
[]
[]
[null,11002,561170,"PTO AND VACATION EXPENSE"]
[]
["%,FDEPTID,V11002,FACCOUNT,V561170,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1725:P1725)","v":0}]
[]
["%,FDEPTID,V11002,FACCOUNT,V561170,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1727:P1727)","v":0},{"$f":"Q1727","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1729:P1729)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1733:P1733)","v":0}]
[]
[]
[]
[null,11002,542030,"SALARIES - NONEXEMPT"]
[]
["%,FDEPTID,V11002,FACCOUNT,V542030,LBUD_USD",null,null,"CURRENT BUDGET",3533,3739,3417,3842,3656,5762,2157,3749,3656,3749,5670,3656,{"$f":"SUM(E1739:P1739)","v":46586}]
[]
["%,FDEPTID,V11002,FACCOUNT,V542030,LACT_USD",null,null,"CURRENT ACTUAL",2669.77,3574.27,3327.4500000000003,1901.58,2683.7400000000002,5516.43,1865.6000000000001,3482,4000,4000,5600,4000,{"$f":"SUM(E1741:P1741)","v":42620.84},{"$f":"Q1741","v":42620.84}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",4132.92,3769.91,4007.94,3849.16,4110.28,4606.43,818.08,2226.9,2162.9299999999998,2052.64,1638.25,2756.77,{"$f":"SUM(E1743:P1743)","v":36132.21}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",3213,3913,3691,4130,5997,4130,1493,4130,4031,4130,5997,3436,{"$f":"SUM(E1747:P1747)","v":48291},null,"Projected actual under budget due to turn over."]
[]
[]
[]
[null,11002,543030,"OT HOURLY OTHER"]
[]
["%,FDEPTID,V11002,FACCOUNT,V543030,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1753:P1753)","v":0}]
[]
["%,FDEPTID,V11002,FACCOUNT,V543030,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,148.86000000000001,6.2,0,0,0,0,0,0,0,{"$f":"SUM(E1755:P1755)","v":155.06},{"$f":"Q1755","v":155.06}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,90,0,78,0,0,{"$f":"SUM(E1757:P1757)","v":168}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1761:P1761)","v":0}]
[]
[]
[]
[null,11002,561240,"PAID TIME OFF"]
[]
["%,FDEPTID,V11002,FACCOUNT,V561240,LBUD_USD",null,null,"CURRENT BUDGET",564,595,613,613,613,919,613,613,613,613,948,632,{"$f":"SUM(E1767:P1767)","v":7949}]
[]
["%,FDEPTID,V11002,FACCOUNT,V561240,LACT_USD",null,null,"CURRENT ACTUAL",384,340,456.71000000000004,362.32,370,535.44000000000005,-3511.12,498,400,2000,2000,2000,{"$f":"SUM(E1769:P1769)","v":5835.35},{"$f":"Q1769","v":5835.35}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",258.99,1229.71,610,563.75,555.75,788.33,263.27,360,378,358,350,545.04,{"$f":"SUM(E1771:P1771)","v":6260.8399999999992}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",500,500,500,500,500,500,500,500,500,500,600,600,{"$f":"SUM(E1775:P1775)","v":6200}]
[]
[]
[]
[null,11002,561260,"WORKERS COMPENSATION EXP"]
[]
["%,FDEPTID,V11002,FACCOUNT,V561260,LBUD_USD",null,null,"CURRENT BUDGET",407,407,407,407,407,407,407,407,407,407,407,407,{"$f":"SUM(E1781:P1781)","v":4884}]
[]
["%,FDEPTID,V11002,FACCOUNT,V561260,LACT_USD",null,null,"CURRENT ACTUAL",197.69,265.78000000000003,265.78000000000003,265.78000000000003,265.78000000000003,265.78000000000003,266,266,266,266,266,266,{"$f":"SUM(E1783:P1783)","v":3122.59},{"$f":"Q1783","v":3122.59}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",333.87,333.87,333.87,333.87,333.87,333.87,333.87,333.87,333.87,333.87,333.87,333.87,{"$f":"SUM(E1785:P1785)","v":4006.4399999999991}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",229,270,276,277,431,259,191,256,289,293,416,240,{"$f":"SUM(E1789:P1789)","v":3427}]
[]
[]
[]
[null,11002,555070,"OTHER INCENTIVE COMPENSATION EXP"]
[]
["%,FDEPTID,V11002,FACCOUNT,V555070,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1795:P1795)","v":0}]
[]
["%,FDEPTID,V11002,FACCOUNT,V555070,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1797:P1797)","v":0},{"$f":"Q1797","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1799:P1799)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1803:P1803)","v":0}]
[]
[]
[]
[null,11002,561020,"PENSION DEFINED CONTRIBUTION"]
[]
["%,FDEPTID,V11002,FACCOUNT,V561020,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1809:P1809)","v":0}]
[]
["%,FDEPTID,V11002,FACCOUNT,V561020,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1811:P1811)","v":0},{"$f":"Q1811","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1813:P1813)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1817:P1817)","v":0}]
[]
[]
[]
[null,11002,561010,"GROUP HEALTH INSURANCE NON-UNION"]
[]
["%,FDEPTID,V11002,FACCOUNT,V561010,LBUD_USD",null,null,"CURRENT BUDGET",836,836,861,861,861,1292,861,861,861,861,1292,861,{"$f":"SUM(E1823:P1823)","v":11144}]
[]
["%,FDEPTID,V11002,FACCOUNT,V561010,LACT_USD",null,null,"CURRENT ACTUAL",1109.76,1111.76,1110.76,1110.8700000000001,1110.8700000000001,961.48,898,898,1000,1000,1000,1000,{"$f":"SUM(E1825:P1825)","v":12311.5},{"$f":"Q1825","v":12311.5}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",491.93,761.52,1098.8,1098.8,1098.8,952.73,1098.8,1026.26,1074.46,1074.46,1074.46,928.39,{"$f":"SUM(E1827:P1827)","v":11779.41}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",1101,1101,1134,1134,1500,1101,1101,1101,1101,1101,1500,1101,{"$f":"SUM(E1831:P1831)","v":14076}]
[]
[]
[]
[null,11002,561490,"OTHER NON-UNION BENEFIT EXP"]
[]
["%,FDEPTID,V11002,FACCOUNT,V561490,LBUD_USD",null,null,"CURRENT BUDGET",572,572,572,572,572,572,572,572,572,572,572,571,{"$f":"SUM(E1837:P1837)","v":6863}]
[]
["%,FDEPTID,V11002,FACCOUNT,V561490,LACT_USD",null,null,"CURRENT ACTUAL",390.72,512.96,248.95000000000002,382.82,479.13,743.65,378,378,572,572,572,571,{"$f":"SUM(E1839:P1839)","v":5801.23},{"$f":"Q1839","v":5801.23}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",314.63,637.89,611.20000000000005,541.98,587.94000000000005,573.53,1.44,282.3,408.53000000000003,393.63,382.36,466.19,{"$f":"SUM(E1841:P1841)","v":5201.62}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",414,488,498,500,779,463,345,463,523,530,753,434,{"$f":"SUM(E1845:P1845)","v":6190}]
[]
[]
[]
[null,11002,565010,"SOCIAL SECURITY TAX EXPENSE"]
[]
["%,FDEPTID,V11002,FACCOUNT,V565010,LBUD_USD",null,null,"CURRENT BUDGET",534,534,534,534,534,534,535,535,535,535,535,535,{"$f":"SUM(E1851:P1851)","v":6414}]
[]
["%,FDEPTID,V11002,FACCOUNT,V565010,LACT_USD",null,null,"CURRENT ACTUAL",435.85,492.23,478.45,346.6,411.23,749.41,456,456,500,530,530,530,{"$f":"SUM(E1853:P1853)","v":5915.77},{"$f":"Q1853","v":5915.77}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",365.52,392.03000000000003,492.81,468.76,468.24,622.88,335.52,361.65000000000003,370.14,349.12,303.49,504.44,{"$f":"SUM(E1855:P1855)","v":5034.5999999999995}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",437,515,526,528,823,489,365,489,553,560,795,458,{"$f":"SUM(E1859:P1859)","v":6538}]
[]
[]
[]
[null,11002,565040,"STATE UNEMPLOYMENT TAX "]
[]
["%,FDEPTID,V11002,FACCOUNT,V565040,LBUD_USD",null,null,"CURRENT BUDGET",55,55,55,55,55,55,55,55,55,55,55,55,{"$f":"SUM(E1865:P1865)","v":660}]
[]
["%,FDEPTID,V11002,FACCOUNT,V565040,LACT_USD",null,null,"CURRENT ACTUAL",86.12,97.25,90.100000000000009,30.990000000000002,-88.61,32.630000000000003,11.28,17,55,55,55,55,{"$f":"SUM(E1867:P1867)","v":496.76},{"$f":"Q1867","v":496.76}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",72.22,77.460000000000008,97.36,59.13,28.09,17.809999999999999,5.54,5.54,10.06,4.4400000000000004,-0.64,6.09,{"$f":"SUM(E1869:P1869)","v":383.1}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",37,44,45,45,70,42,31,42,47,48,68,39,{"$f":"SUM(E1873:P1873)","v":558}]
[]
[]
[]
[null,11002,545000,"LEASED LABOR - HOTEL"]
[]
["%,FDEPTID,V11002,FACCOUNT,V545000,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1879:P1879)","v":0}]
[]
["%,FDEPTID,V11002,FACCOUNT,V545000,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1881:P1881)","v":0},{"$f":"Q1881","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1883:P1883)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1887:P1887)","v":0}]
[]
[]
[]
[null,11002,696010,"UNIFORMS"]
[]
["%,FDEPTID,V11002,FACCOUNT,V696010,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1893:P1893)","v":0}]
[]
["%,FDEPTID,V11002,FACCOUNT,V696010,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1895:P1895)","v":0},{"$f":"Q1895","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1897:P1897)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1901:P1901)","v":0}]
[]
[]
[]
[null,11002,600220,"CLEANING SERVICES"]
[]
["%,FDEPTID,V11002,FACCOUNT,V600220,LBUD_USD",null,null,"CURRENT BUDGET",6000,6000,6200,6000,6000,7000,6500,6500,6500,6500,6000,6800,{"$f":"SUM(E1907:P1907)","v":76000}]
[]
["%,FDEPTID,V11002,FACCOUNT,V600220,LACT_USD",null,null,"CURRENT ACTUAL",8709.25,7019.25,6532,11395.5,13688,8190.5,-1696,7644,6500,6500,6500,7000,{"$f":"SUM(E1909:P1909)","v":87982.5},{"$f":"Q1909","v":87982.5}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",5119,5353.5,5883,5511.5,5604,7051.08,17256.75,8572,2792,10060.5,12006,7205.67,{"$f":"SUM(E1911:P1911)","v":92415}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",6200,6200,6400,6200,6200,7200,6700,6700,6700,6700,6200,7000,{"$f":"SUM(E1915:P1915)","v":78400},null,"Utilized service during turnover of staff"]
[]
[]
[]
[null,11002,694030,"GUEST SUPPLIES"]
[]
["%,FDEPTID,V11002,FACCOUNT,V694030,LBUD_USD",null,null,"CURRENT BUDGET",1500,1500,1500,1500,1500,1500,1500,1500,1500,1500,1500,1500,{"$f":"SUM(E1921:P1921)","v":18000}]
[]
["%,FDEPTID,V11002,FACCOUNT,V694030,LACT_USD",null,null,"CURRENT ACTUAL",2126.88,1106.78,1094.3600000000001,925.2,1760.56,1271.8900000000001,887,2407,1500,1500,1500,1500,{"$f":"SUM(E1923:P1923)","v":17579.669999999998},{"$f":"Q1923","v":17579.669999999998}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",1291.4100000000001,2620.41,2927.7000000000003,2427.04,1353.54,2285.16,3069.7200000000003,2151.8200000000002,2360.61,2115.1999999999998,2118.73,2072.8000000000002,{"$f":"SUM(E1925:P1925)","v":26794.140000000003}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",1500,1500,1500,1500,1500,1500,1500,1500,1500,1500,1500,1500,{"$f":"SUM(E1929:P1929)","v":18000},null,"Under budget due to property closure.  "]
[]
[]
[]
[null,11002,694040,"OPERATING SUPPLIES"]
[]
["%,FDEPTID,V11002,FACCOUNT,V694040,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1935:P1935)","v":0}]
[]
["%,FDEPTID,V11002,FACCOUNT,V694040,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1937:P1937)","v":0},{"$f":"Q1937","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1939:P1939)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1943:P1943)","v":0}]
[]
[]
[]
[null,11002,691040,"LINEN EXPENSE"]
[]
["%,FDEPTID,V11002,FACCOUNT,V691040,LBUD_USD",null,null,"CURRENT BUDGET",1500,15000,0,0,3000,0,0,0,3200,0,2500,0,{"$f":"SUM(E1949:P1949)","v":25200}]
[]
["%,FDEPTID,V11002,FACCOUNT,V691040,LACT_USD",null,null,"CURRENT ACTUAL",0,1218.1500000000001,0,334.5,0,0,1576,3500,8000,8000,2500,0,{"$f":"SUM(E1951:P1951)","v":25128.65},{"$f":"Q1951","v":25128.65}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,1933.4,-760.75,0,468.06,0,0,379.62,0,0,1253.3700000000001,1096.52,{"$f":"SUM(E1953:P1953)","v":4370.2199999999993}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",1500,0,0,0,3000,0,0,15000,3200,0,2500,0,{"$f":"SUM(E1957:P1957)","v":25200}]
[]
[]
[]
[null,11002,694010,"CLEANING SUPPLIES"]
[]
["%,FDEPTID,V11002,FACCOUNT,V694010,LBUD_USD",null,null,"CURRENT BUDGET",700,700,700,700,700,700,700,700,700,700,700,700,{"$f":"SUM(E1963:P1963)","v":8400}]
[]
["%,FDEPTID,V11002,FACCOUNT,V694010,LACT_USD",null,null,"CURRENT ACTUAL",848.11,67.63,1164.98,964.64,1019.41,1052.0999999999999,263,40,700,700,700,700,{"$f":"SUM(E1965:P1965)","v":8219.869999999999},{"$f":"Q1965","v":8219.869999999999}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",523.12,304.18,643.24,384.57,0,1245.42,600,742.43000000000006,0,213.04,724.25,342.11,{"$f":"SUM(E1967:P1967)","v":5722.36}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",700,700,700,700,700,700,700,700,700,700,700,700,{"$f":"SUM(E1971:P1971)","v":8400},null,"No increase"]
[]
[]
[]
[null,11002,730370,"LAUNDRY"]
[]
["%,FDEPTID,V11002,FACCOUNT,V730370,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1977:P1977)","v":0}]
[]
["%,FDEPTID,V11002,FACCOUNT,V730370,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1979:P1979)","v":0},{"$f":"Q1979","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1981:P1981)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1985:P1985)","v":0}]
[]
[]
[]
[null,11002,600200,"LAUNDRY"]
[]
["%,FDEPTID,V11002,FACCOUNT,V600200,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1991:P1991)","v":0}]
[]
["%,FDEPTID,V11002,FACCOUNT,V600200,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1993:P1993)","v":0},{"$f":"Q1993","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1995:P1995)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1999:P1999)","v":0}]
[]
[]
[]
[null,11002,600210,"CONTRACT SERVICES MAINTENANCE"]
[]
["%,FDEPTID,V11002,FACCOUNT,V600210,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2005:P2005)","v":0}]
[]
["%,FDEPTID,V11002,FACCOUNT,V600210,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2007:P2007)","v":0},{"$f":"Q2007","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2009:P2009)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2013:P2013)","v":0}]
[]
[]
[]
[null,11002,664120,"BUILDING SUPPLIES"]
[]
["%,FDEPTID,V11002,FACCOUNT,V664120,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2019:P2019)","v":0}]
[]
["%,FDEPTID,V11002,FACCOUNT,V664120,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2021:P2021)","v":0},{"$f":"Q2021","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2023:P2023)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2027:P2027)","v":0}]
[]
[]
[]
[null,11002,664250,"BUILDING MAINTENANCE"]
[]
["%,FDEPTID,V11002,FACCOUNT,V664250,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2033:P2033)","v":0}]
[]
["%,FDEPTID,V11002,FACCOUNT,V664250,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2035:P2035)","v":0},{"$f":"Q2035","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2037:P2037)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2041:P2041)","v":0}]
[]
[]
[]
[null,11002,692030,"HOUSEWARES REPLACEMENTS"]
[]
["%,FDEPTID,V11002,FACCOUNT,V692030,LBUD_USD",null,null,"CURRENT BUDGET",630,630,630,630,630,630,630,630,630,630,630,630,{"$f":"SUM(E2047:P2047)","v":7560}]
[]
["%,FDEPTID,V11002,FACCOUNT,V692030,LACT_USD",null,null,"CURRENT ACTUAL",87.43,773.46,734.7,183.02,1103.82,302.58,917.29,135,900,860,790,770,{"$f":"SUM(E2049:P2049)","v":7557.3},{"$f":"Q2049","v":7557.3}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",17.04,0,0,0,502.93,1002.2,135.80000000000001,162.74,0,0,372.39,0,{"$f":"SUM(E2051:P2051)","v":2193.1}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",630,630,630,630,630,630,630,630,630,630,630,630,{"$f":"SUM(E2055:P2055)","v":7560}]
[]
[]
[]
[null,11002,664260,"CARPET FURNITURE CLEANING"]
[]
["%,FDEPTID,V11002,FACCOUNT,V664260,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,500,0,0,0,3000,0,0,0,{"$f":"SUM(E2061:P2061)","v":3500}]
[]
["%,FDEPTID,V11002,FACCOUNT,V664260,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,500,1120,780,1100,0,0,{"$f":"SUM(E2063:P2063)","v":3500},{"$f":"Q2063","v":3500}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2065:P2065)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,500,0,0,0,3000,0,0,0,{"$f":"SUM(E2069:P2069)","v":3500}]
[]
[]
[]
[null,11002,705060,"BOARD AUTHORIZED PROJECT"]
[]
["%,FDEPTID,V11002,FACCOUNT,V705060,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2075:P2075)","v":0}]
[]
["%,FDEPTID,V11002,FACCOUNT,V705060,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2077:P2077)","v":0},{"$f":"Q2077","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2079:P2079)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2083:P2083)","v":0}]
[]
[]
[]
[null,11002,730150,"DRAPE BEDSPREAD CLEANING"]
[]
["%,FDEPTID,V11002,FACCOUNT,V730150,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2089:P2089)","v":0}]
[]
["%,FDEPTID,V11002,FACCOUNT,V730150,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2091:P2091)","v":0},{"$f":"Q2091","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2093:P2093)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2097:P2097)","v":0}]
[]
[null,null,"SECURITY"]
[]
[null,11715,555020,"PERFORMANCE AWARDS"]
[]
["%,FDEPTID,V11715,FACCOUNT,V555020,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2103:P2103)","v":0}]
[]
["%,FDEPTID,V11715,FACCOUNT,V555020,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2105:P2105)","v":0},{"$f":"Q2105","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2107:P2107)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2111:P2111)","v":0}]
[]
[]
[]
[null,11715,541002,"SALARIED MANAGER"]
[]
["%,FDEPTID,V11715,FACCOUNT,V541002,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2117:P2117)","v":0}]
[]
["%,FDEPTID,V11715,FACCOUNT,V541002,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2119:P2119)","v":0},{"$f":"Q2119","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2121:P2121)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2125:P2125)","v":0}]
[]
[]
[]
[null,11715,541003,"SALARIED NON-MANAGER"]
[]
["%,FDEPTID,V11715,FACCOUNT,V541003,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2131:P2131)","v":0}]
[]
["%,FDEPTID,V11715,FACCOUNT,V541003,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2133:P2133)","v":0},{"$f":"Q2133","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2135:P2135)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2139:P2139)","v":0}]
[]
[]
[]
[null,11715,561260,"WORKERS COMPENSATION EXP"]
[]
["%,FDEPTID,V11715,FACCOUNT,V561260,LBUD_USD",null,null,"CURRENT BUDGET",50,50,50,50,50,50,50,50,50,50,50,50,{"$f":"SUM(E2145:P2145)","v":600}]
[]
["%,FDEPTID,V11715,FACCOUNT,V561260,LACT_USD",null,null,"CURRENT ACTUAL",16.170000000000002,20.59,20.59,20.59,20.59,20.59,21,21,21,21,21,21,{"$f":"SUM(E2147:P2147)","v":245.12},{"$f":"Q2147","v":245.12}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",25.01,25.01,25.01,25.01,25.01,25.01,25.01,25.01,25.01,25.01,25.01,25.01,{"$f":"SUM(E2149:P2149)","v":300.11999999999995}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2153:P2153)","v":0},null,"based on actuals"]
[]
[]
[]
[null,11715,542030,"SALARIES - NONEXEMPT"]
[]
["%,FDEPTID,V11715,FACCOUNT,V542030,LBUD_USD",null,null,"CURRENT BUDGET",514,514,529,529,529,794,529,529,529,529,794,529,{"$f":"SUM(E2159:P2159)","v":6848}]
[]
["%,FDEPTID,V11715,FACCOUNT,V542030,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2161:P2161)","v":0},{"$f":"Q2161","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",436.49,634.84,124.71000000000001,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2163:P2163)","v":1196.04}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2167:P2167)","v":0}]
[]
[]
[]
[null,11715,543030,"OT HOURLY OTHER"]
[]
["%,FDEPTID,V11715,FACCOUNT,V543030,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2173:P2173)","v":0}]
[]
["%,FDEPTID,V11715,FACCOUNT,V543030,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2175:P2175)","v":0},{"$f":"Q2175","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2177:P2177)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2181:P2181)","v":0}]
[]
[]
[]
[null,11715,561240,"PAID TIME OFF"]
[]
["%,FDEPTID,V11715,FACCOUNT,V561240,LBUD_USD",null,null,"CURRENT BUDGET",67,67,69,69,69,104,69,69,69,69,104,69,{"$f":"SUM(E2187:P2187)","v":894}]
[]
["%,FDEPTID,V11715,FACCOUNT,V561240,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2189:P2189)","v":0},{"$f":"Q2189","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",62.36,0,256.94,273,0,0,0,0,0,0,0,0,{"$f":"SUM(E2191:P2191)","v":592.29999999999995}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2195:P2195)","v":0}]
[]
[]
[]
[null,11715,555070,"OTHER INCENTIVE COMPENSATION EXP"]
[]
["%,FDEPTID,V11715,FACCOUNT,V555070,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2201:P2201)","v":0}]
[]
["%,FDEPTID,V11715,FACCOUNT,V555070,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2203:P2203)","v":0},{"$f":"Q2203","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2205:P2205)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2209:P2209)","v":0}]
[]
[]
[]
[null,11715,561010,"GROUP HEALTH INSURANCE NON-UNION"]
[]
["%,FDEPTID,V11715,FACCOUNT,V561010,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2215:P2215)","v":0}]
[]
["%,FDEPTID,V11715,FACCOUNT,V561010,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2217:P2217)","v":0},{"$f":"Q2217","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2219:P2219)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2223:P2223)","v":0}]
[]
[]
[]
[null,11715,561490,"OTHER NON-UNION BENEFIT EXP"]
[]
["%,FDEPTID,V11715,FACCOUNT,V561490,LBUD_USD",null,null,"CURRENT BUDGET",45,45,45,45,45,45,45,45,45,45,45,45,{"$f":"SUM(E2229:P2229)","v":540}]
[]
["%,FDEPTID,V11715,FACCOUNT,V561490,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2231:P2231)","v":0},{"$f":"Q2231","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",34.92,44.44,26.72,19.11,0,0,0,0,0,0,0,0,{"$f":"SUM(E2233:P2233)","v":125.19}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2237:P2237)","v":0}]
[]
[]
[]
[null,11715,545000,"LEASED LABOR - HOTEL"]
[]
["%,FDEPTID,V11715,FACCOUNT,V545000,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2243:P2243)","v":0}]
[]
["%,FDEPTID,V11715,FACCOUNT,V545000,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2245:P2245)","v":0},{"$f":"Q2245","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2247:P2247)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2251:P2251)","v":0}]
[]
[]
[]
[null,11715,663150,"RECREATION CONTRACTS"]
[]
["%,FDEPTID,V11715,FACCOUNT,V663150,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2257:P2257)","v":0}]
[]
["%,FDEPTID,V11715,FACCOUNT,V663150,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2259:P2259)","v":0},{"$f":"Q2259","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2261:P2261)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2265:P2265)","v":0}]
[]
[]
[]
[null,11715,600250,"SECURITY SERVICES"]
[]
["%,FDEPTID,V11715,FACCOUNT,V600250,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2271:P2271)","v":0}]
[]
["%,FDEPTID,V11715,FACCOUNT,V600250,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2273:P2273)","v":0},{"$f":"Q2273","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2275:P2275)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2279:P2279)","v":0}]
[]
[null,null,"ACTIVITIES"]
[]
[null,11262,458230,"ACTIVITIES REVENUE"]
[]
["%,R,FDEPTID,V11262,FACCOUNT,V458230,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2285:P2285)","v":0}]
[]
["%,R,FDEPTID,V11262,FACCOUNT,V458230,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2287:P2287)","v":0},{"$f":"Q2287","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2289:P2289)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2293:P2293)","v":0}]
[]
[]
[]
[null,11262,438250,"IN-HOUSE MOVIES"]
[]
["%,R,FDEPTID,V11262,FACCOUNT,V438250,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2299:P2299)","v":0}]
[]
["%,R,FDEPTID,V11262,FACCOUNT,V438250,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2301:P2301)","v":0},{"$f":"Q2301","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2303:P2303)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2307:P2307)","v":0}]
[]
[]
[]
[null,11262,458390,"BOAT FEE"]
[]
["%,R,FDEPTID,V11262,FACCOUNT,V458390,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2313:P2313)","v":0}]
[]
["%,R,FDEPTID,V11262,FACCOUNT,V458390,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2315:P2315)","v":0},{"$f":"Q2315","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2317:P2317)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2321:P2321)","v":0}]
[]
[]
[]
[null,11262,555020,"PERFORMANCE AWARDS"]
[]
["%,FDEPTID,V11262,FACCOUNT,V555020,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2327:P2327)","v":0}]
[]
["%,FDEPTID,V11262,FACCOUNT,V555020,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2329:P2329)","v":0},{"$f":"Q2329","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2331:P2331)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2335:P2335)","v":0}]
[]
[]
[]
[null,11262,541002,"SALARIED MANAGER"]
[]
["%,FDEPTID,V11262,FACCOUNT,V541002,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2341:P2341)","v":0}]
[]
["%,FDEPTID,V11262,FACCOUNT,V541002,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2343:P2343)","v":0},{"$f":"Q2343","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2345:P2345)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2349:P2349)","v":0}]
[]
[]
[]
[null,11262,541003,"SALARIED NON-MANAGER"]
[]
["%,FDEPTID,V11262,FACCOUNT,V541003,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2355:P2355)","v":0}]
[]
["%,FDEPTID,V11262,FACCOUNT,V541003,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2357:P2357)","v":0},{"$f":"Q2357","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2359:P2359)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2363:P2363)","v":0}]
[]
[]
[]
[null,11262,561260,"WORKERS COMPENSATION EXP"]
[]
["%,FDEPTID,V11262,FACCOUNT,V561260,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2369:P2369)","v":0}]
[]
["%,FDEPTID,V11262,FACCOUNT,V561260,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2371:P2371)","v":0},{"$f":"Q2371","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2373:P2373)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2377:P2377)","v":0}]
[]
[]
[]
[null,11262,542030,"SALARIES - NONEXEMPT"]
[]
["%,FDEPTID,V11262,FACCOUNT,V542030,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2383:P2383)","v":0}]
[]
["%,FDEPTID,V11262,FACCOUNT,V542030,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2385:P2385)","v":0},{"$f":"Q2385","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2387:P2387)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2391:P2391)","v":0}]
[]
[]
[]
[null,11262,543030,"OT HOURLY OTHER"]
[]
["%,FDEPTID,V11262,FACCOUNT,V543030,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2397:P2397)","v":0}]
[]
["%,FDEPTID,V11262,FACCOUNT,V543030,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2399:P2399)","v":0},{"$f":"Q2399","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2401:P2401)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2405:P2405)","v":0}]
[]
[]
[]
[null,11262,561240,"PAID TIME OFF"]
[]
["%,FDEPTID,V11262,FACCOUNT,V561240,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2411:P2411)","v":0}]
[]
["%,FDEPTID,V11262,FACCOUNT,V561240,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2413:P2413)","v":0},{"$f":"Q2413","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2415:P2415)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2419:P2419)","v":0}]
[]
[]
[]
[null,11262,555070,"OTHER INCENTIVE COMPENSATION EXP"]
[]
["%,FDEPTID,V11262,FACCOUNT,V555070,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2425:P2425)","v":0}]
[]
["%,FDEPTID,V11262,FACCOUNT,V555070,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2427:P2427)","v":0},{"$f":"Q2427","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2429:P2429)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2433:P2433)","v":0}]
[]
[]
[]
[null,11262,561020,"PENSION DEFINED CONTRIBUTION"]
[]
["%,FDEPTID,V11262,FACCOUNT,V561020,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2439:P2439)","v":0}]
[]
["%,FDEPTID,V11262,FACCOUNT,V561020,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2441:P2441)","v":0},{"$f":"Q2441","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2443:P2443)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2447:P2447)","v":0}]
[]
[]
[]
[null,11262,561010,"GROUP HEALTH INSURANCE NON-UNION"]
[]
["%,FDEPTID,V11262,FACCOUNT,V561010,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2453:P2453)","v":0}]
[]
["%,FDEPTID,V11262,FACCOUNT,V561010,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2455:P2455)","v":0},{"$f":"Q2455","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2457:P2457)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2461:P2461)","v":0}]
[]
[]
[]
[null,11262,561490,"OTHER NON-UNION BENEFIT EXP"]
[]
["%,FDEPTID,V11262,FACCOUNT,V561490,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2467:P2467)","v":0}]
[]
["%,FDEPTID,V11262,FACCOUNT,V561490,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2469:P2469)","v":0},{"$f":"Q2469","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2471:P2471)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2475:P2475)","v":0}]
[]
[]
[]
[null,11262,565010,"SOCIAL SECURITY TAX EXPENSE"]
[]
["%,FDEPTID,V11262,FACCOUNT,V565010,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2481:P2481)","v":0}]
[]
["%,FDEPTID,V11262,FACCOUNT,V565010,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2483:P2483)","v":0},{"$f":"Q2483","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2485:P2485)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2489:P2489)","v":0}]
[]
[]
[]
[null,11262,565040,"SOCIAL SECURITY TAX EXPENSE"]
[]
["%,FDEPTID,V11262,FACCOUNT,V565040,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2495:P2495)","v":0}]
[]
["%,FDEPTID,V11262,FACCOUNT,V565040,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2497:P2497)","v":0},{"$f":"Q2497","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2499:P2499)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2503:P2503)","v":0}]
[]
[]
[]
[null,11262,515990,"COS OTHER"]
[]
["%,FDEPTID,V11262,FACCOUNT,V515990,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2509:P2509)","v":0}]
[]
["%,FDEPTID,V11262,FACCOUNT,V515990,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2511:P2511)","v":0},{"$f":"Q2511","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2513:P2513)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2517:P2517)","v":0}]
[]
[]
[]
[null,11262,694190,"ACTIVITIES SUPPLIES"]
[]
["%,FDEPTID,V11262,FACCOUNT,V694190,LBUD_USD",null,null,"CURRENT BUDGET",325,325,325,325,325,325,325,325,325,325,325,325,{"$f":"SUM(E2523:P2523)","v":3900}]
[]
["%,FDEPTID,V11262,FACCOUNT,V694190,LACT_USD",null,null,"CURRENT ACTUAL",430.62,356.83,275.88,284.85000000000002,342.40000000000003,0,93.39,476,365,400,475,400,{"$f":"SUM(E2525:P2525)","v":3899.9700000000003},{"$f":"Q2525","v":3899.9700000000003}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,331.81,655.97,374.05,140.91,468.35,602.35,395.22,68.97,119.51,152.14000000000001,276.2,{"$f":"SUM(E2527:P2527)","v":3585.4799999999996}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",325,325,325,325,325,325,325,325,325,325,325,325,{"$f":"SUM(E2531:P2531)","v":3900},null,"no increase"]
[]
[]
[]
[null,11262,682080,"OWNERS PARTIES"]
[]
["%,FDEPTID,V11262,FACCOUNT,V682080,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2537:P2537)","v":0}]
[]
["%,FDEPTID,V11262,FACCOUNT,V682080,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2539:P2539)","v":0},{"$f":"Q2539","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2541:P2541)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2545:P2545)","v":0}]
[]
[]
[]
[null,11262,515140,"COS IN-HOUSE MOVIES"]
[]
["%,FDEPTID,V11262,FACCOUNT,V515140,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2551:P2551)","v":0}]
[]
["%,FDEPTID,V11262,FACCOUNT,V515140,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2553:P2553)","v":0},{"$f":"Q2553","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2555:P2555)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2559:P2559)","v":0}]
[]
[]
[]
[null,11262,620010,"AIRFARE"]
[]
["%,FDEPTID,V11262,FACCOUNT,V620010,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2565:P2565)","v":0}]
[]
["%,FDEPTID,V11262,FACCOUNT,V620010,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2567:P2567)","v":0},{"$f":"Q2567","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2569:P2569)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2573:P2573)","v":0}]
[]
[]
[]
[null,11262,620210,"GROUND TRANSPORTATION"]
[]
["%,FDEPTID,V11262,FACCOUNT,V620210,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2579:P2579)","v":0}]
[]
["%,FDEPTID,V11262,FACCOUNT,V620210,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2581:P2581)","v":0},{"$f":"Q2581","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2583:P2583)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2587:P2587)","v":0}]
[]
[]
[]
[null,11262,515120,"COS EQUIP RENT"]
[]
["%,FDEPTID,V11262,FACCOUNT,V515120,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2593:P2593)","v":0}]
[]
["%,FDEPTID,V11262,FACCOUNT,V515120,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2595:P2595)","v":0},{"$f":"Q2595","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2597:P2597)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2601:P2601)","v":0}]
[]
[]
[]
[null,11262,664300,"FITNESS EQUIPMENT"]
[]
["%,FDEPTID,V11262,FACCOUNT,V664300,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2607:P2607)","v":0}]
[]
["%,FDEPTID,V11262,FACCOUNT,V664300,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2609:P2609)","v":0},{"$f":"Q2609","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2611:P2611)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2615:P2615)","v":0}]
[]
[]
[]
[null,11262,663150,"RECREATION CONTRACTS"]
[]
["%,FDEPTID,V11262,FACCOUNT,V663150,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2621:P2621)","v":0}]
[]
["%,FDEPTID,V11262,FACCOUNT,V663150,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2623:P2623)","v":0},{"$f":"Q2623","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2625:P2625)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2629:P2629)","v":0}]
[]
[]
[]
[null,11262,730280,"BOAT MAINTENANCE"]
[]
["%,FDEPTID,V11262,FACCOUNT,V730280,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2635:P2635)","v":0}]
[]
["%,FDEPTID,V11262,FACCOUNT,V730280,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2637:P2637)","v":0},{"$f":"Q2637","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2639:P2639)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2643:P2643)","v":0}]
[]
[null,null,"MAINTENANCE AND REPAIRS"]
[]
[null,11735,555020,"PERFORMANCE AWARDS"]
[]
["%,FDEPTID,V11735,FACCOUNT,V555020,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2649:P2649)","v":0}]
[]
["%,FDEPTID,V11735,FACCOUNT,V555020,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2651:P2651)","v":0},{"$f":"Q2651","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2653:P2653)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2657:P2657)","v":0}]
[]
[]
[]
[null,11735,541002,"SALARIED MANAGER"]
[]
["%,FDEPTID,V11735,FACCOUNT,V541002,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2663:P2663)","v":0}]
[]
["%,FDEPTID,V11735,FACCOUNT,V541002,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2665:P2665)","v":0},{"$f":"Q2665","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2667:P2667)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2671:P2671)","v":0}]
[]
[]
[]
[null,11735,541003,"SALARIED NON-MANAGER"]
[]
["%,FDEPTID,V11735,FACCOUNT,V541003,LBUD_USD",null,null,"CURRENT BUDGET",2929,2766,2682,2849,3017,4358,2514,2849,2682,3017,4525,2849,{"$f":"SUM(E2677:P2677)","v":37037}]
[]
["%,FDEPTID,V11735,FACCOUNT,V541003,LACT_USD",null,null,"CURRENT ACTUAL",3051,3173.05,3291.52,3237.08,3452.54,5149.91,1571.25,3535,3300,2900,3100,1500,{"$f":"SUM(E2679:P2679)","v":37261.35},{"$f":"Q2679","v":37261.35}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",2918.07,3219.25,3305.66,3432.38,2954.39,4998.5600000000004,3005.2400000000002,3361.19,3218.81,2852.69,3025.58,4179.88,{"$f":"SUM(E2681:P2681)","v":40471.700000000004}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",3027,2859,2771,2944,4850,2771,2598,2944,2771,3118,4677,2944,{"$f":"SUM(E2685:P2685)","v":38274}]
[]
[]
[]
[null,11735,561260,"WORKERS COMPENSATION EXP"]
[]
["%,FDEPTID,V11735,FACCOUNT,V561260,LBUD_USD",null,null,"CURRENT BUDGET",250,250,250,250,250,250,250,250,250,250,250,250,{"$f":"SUM(E2691:P2691)","v":3000}]
[]
["%,FDEPTID,V11735,FACCOUNT,V561260,LACT_USD",null,null,"CURRENT ACTUAL",186.47,223.83,223.83,223.83,223.83,223.83,224,224,224,224,224,224,{"$f":"SUM(E2693:P2693)","v":2649.62},{"$f":"Q2693","v":2649.62}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",261.19,261.19,261.19,261.19,261.19,261.19,261.19,261.19,261.19,261.19,261.19,261.19,{"$f":"SUM(E2695:P2695)","v":3134.28}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",250,250,250,250,250,250,250,250,250,250,250,250,{"$f":"SUM(E2699:P2699)","v":3000}]
[]
[]
[]
[null,11735,542030,"SALARIES - NONEXEMPT"]
[]
["%,FDEPTID,V11735,FACCOUNT,V542030,LBUD_USD",null,null,"CURRENT BUDGET",2276,2410,1792,2068,2482,3171,1792,2068,2482,2758,3723,2344,{"$f":"SUM(E2705:P2705)","v":29366}]
[]
["%,FDEPTID,V11735,FACCOUNT,V542030,LACT_USD",null,null,"CURRENT ACTUAL",2606.2200000000003,2698.25,1255.6200000000001,0,0,127.68,255,575,1000,1000,3500,3500,{"$f":"SUM(E2707:P2707)","v":16517.77},{"$f":"Q2707","v":16517.77}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",2275.6,2308.17,2133.54,2422.15,2401.2400000000002,3982.52,1514.3700000000001,2518.36,2129.3200000000002,2518.37,2576.9299999999998,3384.31,{"$f":"SUM(E2709:P2709)","v":30164.880000000001}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",2344,2482,1846,2130,3976,1846,1846,2130,2556,2840,3834,2414,{"$f":"SUM(E2713:P2713)","v":30244}]
[]
[]
[]
[null,11735,543030,"OT HOURLY OTHER"]
[]
["%,FDEPTID,V11735,FACCOUNT,V543030,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,202,0,0,81,0,0,81,0,0,{"$f":"SUM(E2719:P2719)","v":364}]
[]
["%,FDEPTID,V11735,FACCOUNT,V543030,LACT_USD",null,null,"CURRENT ACTUAL",0,0,141.89000000000001,0,0,0,0,1724,0,0,0,0,{"$f":"SUM(E2721:P2721)","v":1865.89},{"$f":"Q2721","v":1865.89}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,51.56,25.1,0,0,262.42,208.06,0,91.53,{"$f":"SUM(E2723:P2723)","v":638.67000000000007}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,200,0,0,100,0,0,100,0,0,{"$f":"SUM(E2727:P2727)","v":400},null,"due to help from Eagle's Nest"]
[]
[]
[]
[null,11735,561240,"PAID TIME OFF"]
[]
["%,FDEPTID,V11735,FACCOUNT,V561240,LBUD_USD",null,null,"CURRENT BUDGET",651,651,670,670,670,1005,670,670,670,670,1005,670,{"$f":"SUM(E2733:P2733)","v":8672}]
[]
["%,FDEPTID,V11735,FACCOUNT,V561240,LACT_USD",null,null,"CURRENT ACTUAL",680.67,662.72,814.4,677.39,320,506.32,-1323.68,332,800,1400,1500,1500,{"$f":"SUM(E2735:P2735)","v":7869.82},{"$f":"Q2735","v":7869.82}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",696.63,638.38,798.94,667.73,678.61,1017.95,719.55000000000007,653.87,708.64,687.25,659.31000000000006,1006.13,{"$f":"SUM(E2737:P2737)","v":8932.99}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",671,671,691,600,1137,600,600,758,758,758,1137,758,{"$f":"SUM(E2741:P2741)","v":9139}]
[]
[]
[]
[null,11735,555070,"OTHER INCENTIVE COMPENSATION EXP"]
[]
["%,FDEPTID,V11735,FACCOUNT,V555070,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2747:P2747)","v":0}]
[]
["%,FDEPTID,V11735,FACCOUNT,V555070,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2749:P2749)","v":0},{"$f":"Q2749","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2751:P2751)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2755:P2755)","v":0}]
[]
[]
[]
[null,11735,561020,"PENSION DEFINED CONTRIBUTION"]
[]
["%,FDEPTID,V11735,FACCOUNT,V561020,LBUD_USD",null,null,"CURRENT BUDGET",101,101,101,101,101,101,100,101,100,100,100,100,{"$f":"SUM(E2761:P2761)","v":1207}]
[]
["%,FDEPTID,V11735,FACCOUNT,V561020,LACT_USD",null,null,"CURRENT ACTUAL",40.160000000000004,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2763:P2763)","v":40.160000000000004},{"$f":"Q2763","v":40.160000000000004}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",113.19,104.7,106.49000000000001,107.61,108.53,137.76,85.600000000000009,79.570000000000007,89.67,87.54,81.320000000000007,145.70000000000002,{"$f":"SUM(E2765:P2765)","v":1247.68}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",100,100,100,100,100,100,100,100,100,100,100,100,{"$f":"SUM(E2769:P2769)","v":1200}]
[]
[]
[]
[null,11735,561010,"GROUP HEALTH INSURANCE NON-UNION"]
[]
["%,FDEPTID,V11735,FACCOUNT,V561010,LBUD_USD",null,null,"CURRENT BUDGET",612,612,633,633,633,1000,733,733,733,733,1100,733,{"$f":"SUM(E2775:P2775)","v":8888}]
[]
["%,FDEPTID,V11735,FACCOUNT,V561010,LACT_USD",null,null,"CURRENT ACTUAL",511.15000000000003,463.54,467.68,752.46,382.18,752.46,0,438,450,450,450,450,{"$f":"SUM(E2777:P2777)","v":5567.4699999999993},{"$f":"Q2777","v":5567.4699999999993}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",509.73,457.3,458.94,457.3,457.3,247.4,508.91,457.3,457.3,457.3,457.3,247.4,{"$f":"SUM(E2779:P2779)","v":5173.4800000000005}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",600,600,600,600,600,600,600,600,600,600,600,600,{"$f":"SUM(E2783:P2783)","v":7200}]
[]
[]
[]
[null,11735,561490,"OTHER NON-UNION BENEFIT EXP"]
[]
["%,FDEPTID,V11735,FACCOUNT,V561490,LBUD_USD",null,null,"CURRENT BUDGET",450,450,450,450,450,450,450,450,450,450,450,450,{"$f":"SUM(E2789:P2789)","v":5400}]
[]
["%,FDEPTID,V11735,FACCOUNT,V561490,LACT_USD",null,null,"CURRENT ACTUAL",467.45,542.38,-269.76,-108.49000000000001,318.48,433.77,-282.2,432,450,450,450,450,{"$f":"SUM(E2791:P2791)","v":3333.63},{"$f":"Q2791","v":3333.63}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",342.62,474.11,475.77,524.56000000000006,385.21000000000004,810.49,150.84,545.74,370.94,413.15000000000003,472.33,388.73,{"$f":"SUM(E2793:P2793)","v":5354.49}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",263,261,231,253,433,234,226,253,264,292,419,266,{"$f":"SUM(E2797:P2797)","v":3395}]
[]
[]
[]
[null,11735,565010,"SOCIAL SECURITY TAX EXPENSE"]
[]
["%,FDEPTID,V11735,FACCOUNT,V565010,LBUD_USD",null,null,"CURRENT BUDGET",468,468,468,468,468,468,468,467,467,468,467,467,{"$f":"SUM(E2803:P2803)","v":5612}]
[]
["%,FDEPTID,V11735,FACCOUNT,V565010,LACT_USD",null,null,"CURRENT ACTUAL",489.88,476.37,482.18,471.58,264.12,419.7,400,276,500,500,500,700,{"$f":"SUM(E2805:P2805)","v":5479.83},{"$f":"Q2805","v":5479.83}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",496.25,464.54,451.93,446.54,462.1,685.17,476.15000000000003,438.2,493.74,469.03000000000003,441.92,727.83,{"$f":"SUM(E2807:P2807)","v":6053.4}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",494,492,434,477,549,439,425,477,498,549,789,500,{"$f":"SUM(E2811:P2811)","v":6123}]
[]
[]
[]
[null,11735,565040,"STATE UNEMPLOYMENT TAX"]
[]
["%,FDEPTID,V11735,FACCOUNT,V565040,LBUD_USD",null,null,"CURRENT BUDGET",109,109,109,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2817:P2817)","v":327}]
[]
["%,FDEPTID,V11735,FACCOUNT,V565040,LACT_USD",null,null,"CURRENT ACTUAL",96.79,94.12,37.29,0,-48.300000000000004,0,0,0,50,50,50,50,{"$f":"SUM(E2819:P2819)","v":379.9},{"$f":"Q2819","v":379.9}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",98.05,91.78,38.369999999999997,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2821:P2821)","v":228.2}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",34,34,30,33,56,30,29,33,34,38,54,35,{"$f":"SUM(E2825:P2825)","v":440}]
[]
[]
[]
[null,11735,694030,"GUEST SUPPLIES"]
[]
["%,FDEPTID,V11735,FACCOUNT,V694030,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2831:P2831)","v":0}]
[]
["%,FDEPTID,V11735,FACCOUNT,V694030,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2833:P2833)","v":0},{"$f":"Q2833","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2835:P2835)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2839:P2839)","v":0}]
[]
[]
[]
[null,11735,694010,"CLEANING SUPPLIES"]
[]
["%,FDEPTID,V11735,FACCOUNT,V694010,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2845:P2845)","v":0}]
[]
["%,FDEPTID,V11735,FACCOUNT,V694010,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2847:P2847)","v":0},{"$f":"Q2847","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2849:P2849)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2853:P2853)","v":0}]
[]
[]
[]
[null,11735,664120,"BUILDING SUPPLIES"]
[]
["%,FDEPTID,V11735,FACCOUNT,V664120,LBUD_USD",null,null,"CURRENT BUDGET",5550,550,550,550,550,550,550,550,550,550,550,550,{"$f":"SUM(E2859:P2859)","v":11600}]
[]
["%,FDEPTID,V11735,FACCOUNT,V664120,LACT_USD",null,null,"CURRENT ACTUAL",1256.1300000000001,1112.3700000000001,2656.38,1667.16,1356.78,685.49,381,1462,500,500,500,400,{"$f":"SUM(E2861:P2861)","v":12477.31},{"$f":"Q2861","v":12477.31}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,806.58,4967.51,3342.21,48.75,841.81000000000006,286.36,808.97,0,627.88,572.61,0,{"$f":"SUM(E2863:P2863)","v":12302.679999999998}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,{"$f":"SUM(E2867:P2867)","v":12000},null,"increase based on actuals"]
[]
[]
[]
[null,11735,664440,"EXTERMINATION"]
[]
["%,FDEPTID,V11735,FACCOUNT,V664440,LBUD_USD",null,null,"CURRENT BUDGET",135,135,135,135,135,1535,135,135,135,135,135,135,{"$f":"SUM(E2873:P2873)","v":3020}]
[]
["%,FDEPTID,V11735,FACCOUNT,V664440,LACT_USD",null,null,"CURRENT ACTUAL",115.98,0,231.96,0,0,0,80,1488,500,150,340,115,{"$f":"SUM(E2875:P2875)","v":3020.94},{"$f":"Q2875","v":3020.94}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",115.98,115.98,115.98,115.98,0,231.96,115.98,1854.98,974.96,0,0,692.68000000000006,{"$f":"SUM(E2877:P2877)","v":4334.4800000000005}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",135,135,135,135,135,1535,135,135,135,135,135,135,3020,null,"no increase"]
[]
[]
[null,11735,620020,"LODGING"]
[]
["%,FDEPTID,V11735,FACCOUNT,V620020,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2886:P2886)","v":0}]
[]
["%,FDEPTID,V11735,FACCOUNT,V620020,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2888:P2888)","v":0},{"$f":"Q2888","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2890:P2890)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2894:P2894)","v":0}]
[]
[]
[]
[null,11735,620010,"AIRFARE"]
[]
["%,FDEPTID,V11735,FACCOUNT,V620010,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2900:P2900)","v":0}]
[]
["%,FDEPTID,V11735,FACCOUNT,V620010,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2902:P2902)","v":0},{"$f":"Q2902","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2904:P2904)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2908:P2908)","v":0}]
[]
[]
[]
[null,11735,620210,"GROUND TRANSPORTATION"]
[]
["%,FDEPTID,V11735,FACCOUNT,V620210,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2914:P2914)","v":0}]
[]
["%,FDEPTID,V11735,FACCOUNT,V620210,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2916:P2916)","v":0},{"$f":"Q2916","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2918:P2918)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2922:P2922)","v":0}]
[]
[]
[]
[null,11735,600210,"CONTRACT SERVICES MAINTENANCE"]
[]
["%,FDEPTID,V11735,FACCOUNT,V600210,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2928:P2928)","v":0}]
[]
["%,FDEPTID,V11735,FACCOUNT,V600210,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2930:P2930)","v":0},{"$f":"Q2930","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2932:P2932)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2936:P2936)","v":0}]
[]
[]
[]
[null,11735,600200,"CONTRACTS SERVICES"]
[]
["%,FDEPTID,V11735,FACCOUNT,V600200,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2942:P2942)","v":0}]
[]
["%,FDEPTID,V11735,FACCOUNT,V600200,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2944:P2944)","v":0},{"$f":"Q2944","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2946:P2946)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2950:P2950)","v":0}]
[]
[]
[]
[null,11735,663110,"ELEVATOR CONTRACTS"]
[]
["%,FDEPTID,V11735,FACCOUNT,V663110,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2956:P2956)","v":0}]
[]
["%,FDEPTID,V11735,FACCOUNT,V663110,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2958:P2958)","v":0},{"$f":"Q2958","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2960:P2960)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2964:P2964)","v":0}]
[]
[]
[]
[null,11735,664420,"TELEVISION EQUIP MAINTENANCE"]
[]
["%,FDEPTID,V11735,FACCOUNT,V664420,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2970:P2970)","v":0}]
[]
["%,FDEPTID,V11735,FACCOUNT,V664420,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2972:P2972)","v":0},{"$f":"Q2972","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2974:P2974)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2978:P2978)","v":0}]
[]
[]
[]
[null,11735,664330,"INTERIOR LIGHTING REPAIR"]
[]
["%,FDEPTID,V11735,FACCOUNT,V664330,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2984:P2984)","v":0}]
[]
["%,FDEPTID,V11735,FACCOUNT,V664330,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2986:P2986)","v":0},{"$f":"Q2986","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2988:P2988)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2992:P2992)","v":0}]
[]
[]
[]
[null,11735,664340,"INTERIOR PLANT MAINTENANCE"]
[]
["%,FDEPTID,V11735,FACCOUNT,V664340,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E2998:P2998)","v":0}]
[]
["%,FDEPTID,V11735,FACCOUNT,V664340,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3000:P3000)","v":0},{"$f":"Q3000","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3002:P3002)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3006:P3006)","v":0}]
[]
[]
[]
[null,11735,664230,"EQUIPMENT REPAIRS"]
[]
["%,FDEPTID,V11735,FACCOUNT,V664230,LBUD_USD",null,null,"CURRENT BUDGET",125,125,125,125,125,125,125,125,125,125,125,125,{"$f":"SUM(E3012:P3012)","v":1500}]
[]
["%,FDEPTID,V11735,FACCOUNT,V664230,LACT_USD",null,null,"CURRENT ACTUAL",0,0,454.88,0,0,0,0,0,200,125,125,125,{"$f":"SUM(E3014:P3014)","v":1029.8800000000001},{"$f":"Q3014","v":1029.8800000000001}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,47.7,0,209.48000000000002,0,0,0,0,0,{"$f":"SUM(E3016:P3016)","v":257.18}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",100,100,100,100,100,100,100,100,100,100,100,100,{"$f":"SUM(E3020:P3020)","v":1200},null,"no increase"]
[]
[]
[]
[null,11735,664110,"HVAC MAINTENANCE"]
[]
["%,FDEPTID,V11735,FACCOUNT,V664110,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3026:P3026)","v":0}]
[]
["%,FDEPTID,V11735,FACCOUNT,V664110,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3028:P3028)","v":0},{"$f":"Q3028","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3030:P3030)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3034:P3034)","v":0}]
[]
[]
[]
[null,11735,664250,"BUILDING MAINTENANCE"]
[]
["%,FDEPTID,V11735,FACCOUNT,V664250,LBUD_USD",null,null,"CURRENT BUDGET",1460,1500,1500,3000,2000,2000,1500,1400,1400,1400,1400,1400,{"$f":"SUM(E3040:P3040)","v":19960}]
[]
["%,FDEPTID,V11735,FACCOUNT,V664250,LACT_USD",null,null,"CURRENT ACTUAL",2957.52,11538,32011.5,-4003.9100000000003,58.07,2252.15,381.34000000000003,620,1400,1400,1400,1400,{"$f":"SUM(E3042:P3042)","v":51414.67},{"$f":"Q3042","v":51414.67}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",745.61,1765.6200000000001,1570.47,4851.18,2494.9500000000003,3394.4500000000003,2457.85,3248.41,3179.66,3026.41,2362.36,1004.7900000000001,{"$f":"SUM(E3044:P3044)","v":30101.760000000002}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",1475,1525,1525,3025,2025,2025,1525,1425,1425,1425,1425,1425,{"$f":"SUM(E3048:P3048)","v":20250},null,"electrical panels replaced"]
[]
[]
[]
[null,11735,730160,"CART REPAIR & MAINTENANCE"]
[]
["%,FDEPTID,V11735,FACCOUNT,V730160,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3054:P3054)","v":0}]
[]
["%,FDEPTID,V11735,FACCOUNT,V730160,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3056:P3056)","v":0},{"$f":"Q3056","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3058:P3058)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3062:P3062)","v":0}]
[]
[]
[]
[null,11735,664550,"REPAIRS & MAINTENANCE"]
[]
["%,FDEPTID,V11735,FACCOUNT,V664550,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3068:P3068)","v":0}]
[]
["%,FDEPTID,V11735,FACCOUNT,V664550,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3070:P3070)","v":0},{"$f":"Q3070","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3072:P3072)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3076:P3076)","v":0}]
[]
[]
[]
[null,11735,650050,"MOBILE COMMUNICATIONS"]
[]
["%,FDEPTID,V11735,FACCOUNT,V650050,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3082:P3082)","v":0}]
[]
["%,FDEPTID,V11735,FACCOUNT,V650050,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3084:P3084)","v":0},{"$f":"Q3084","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3086:P3086)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3090:P3090)","v":0}]
[]
[]
[]
[null,11735,661030,"WATER"]
[]
["%,FDEPTID,V11735,FACCOUNT,V661030,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3096:P3096)","v":0}]
[]
["%,FDEPTID,V11735,FACCOUNT,V661030,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3098:P3098)","v":0},{"$f":"Q3098","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3100:P3100)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3104:P3104)","v":0}]
[]
[]
[]
[null,11735,663120,"APPLIANCE SERVICE CONTRACT"]
[]
["%,FDEPTID,V11735,FACCOUNT,V663120,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3110:P3110)","v":0}]
[]
["%,FDEPTID,V11735,FACCOUNT,V663120,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3112:P3112)","v":0},{"$f":"Q3112","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3114:P3114)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3118:P3118)","v":0}]
[]
[]
[]
[null,11735,600250,"SECURITY SERVICES"]
[]
["%,FDEPTID,V11735,FACCOUNT,V600250,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3124:P3124)","v":0}]
[]
["%,FDEPTID,V11735,FACCOUNT,V600250,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3126:P3126)","v":0},{"$f":"Q3126","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3128:P3128)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3132:P3132)","v":0}]
[]
[]
[]
[null,11735,705060,"BOARD AUTHORIZED PROJECT"]
[]
["%,FDEPTID,V11735,FACCOUNT,V705060,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3138:P3138)","v":0}]
[]
["%,FDEPTID,V11735,FACCOUNT,V705060,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3140:P3140)","v":0},{"$f":"Q3140","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3142:P3142)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3146:P3146)","v":0}]
[]
[]
[]
[null,11735,664300,"FITNESS EQUIPMENT"]
[]
["%,FDEPTID,V11735,FACCOUNT,V664300,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3152:P3152)","v":0}]
[]
["%,FDEPTID,V11735,FACCOUNT,V664300,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3154:P3154)","v":0},{"$f":"Q3154","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3156:P3156)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3160:P3160)","v":0}]
[]
[]
[]
[null,11735,664390,"PLUMBING REPAIRS & MAINTENANCE"]
[]
["%,FDEPTID,V11735,FACCOUNT,V664390,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3166:P3166)","v":0}]
[]
["%,FDEPTID,V11735,FACCOUNT,V664390,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3168:P3168)","v":0},{"$f":"Q3168","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3170:P3170)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3174:P3174)","v":0}]
[]
[]
[]
[null,11735,600220,"CLEANING SERVICES"]
[]
["%,FDEPTID,V11735,FACCOUNT,V600220,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3180:P3180)","v":0}]
[]
["%,FDEPTID,V11735,FACCOUNT,V600220,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3182:P3182)","v":0},{"$f":"Q3182","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3184:P3184)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3188:P3188)","v":0}]
[]
[]
[]
[null,11735,692020,"LAUNDRY EQUIPMENT"]
[]
["%,FDEPTID,V11735,FACCOUNT,V692020,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,400,0,0,0,0,0,400,{"$f":"SUM(E3194:P3194)","v":800}]
[]
["%,FDEPTID,V11735,FACCOUNT,V692020,LACT_USD",null,null,"CURRENT ACTUAL",0,217.5,0,0,0,230.55,0,0,0,100,100,150,{"$f":"SUM(E3196:P3196)","v":798.05},{"$f":"Q3196","v":798.05}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,217.5,217.5,{"$f":"SUM(E3198:P3198)","v":435}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,400,0,0,0,0,0,400,{"$f":"SUM(E3202:P3202)","v":800},null,"no increase"]
[]
[]
[]
[null,11735,664150,"FIRE & OTHER SAFETY EQUIPMENT"]
[]
["%,FDEPTID,V11735,FACCOUNT,V664150,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3208:P3208)","v":0}]
[]
["%,FDEPTID,V11735,FACCOUNT,V664150,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3210:P3210)","v":0},{"$f":"Q3210","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,650,650,{"$f":"SUM(E3212:P3212)","v":1300}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3216:P3216)","v":0}]
[]
[]
[]
[null,11735,664220,"WINDOW CLEANING"]
[]
["%,FDEPTID,V11735,FACCOUNT,V664220,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3222:P3222)","v":0}]
[]
["%,FDEPTID,V11735,FACCOUNT,V664220,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3224:P3224)","v":0},{"$f":"Q3224","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3226:P3226)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3230:P3230)","v":0}]
[]
[]
[]
[null,11735,664200,"PAINTING"]
[]
["%,FDEPTID,V11735,FACCOUNT,V664200,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3236:P3236)","v":0}]
[]
["%,FDEPTID,V11735,FACCOUNT,V664200,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3238:P3238)","v":0},{"$f":"Q3238","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3240:P3240)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3244:P3244)","v":0}]
[]
[]
[]
[null,11735,600110,"INSPECTIONS"]
[]
["%,FDEPTID,V11735,FACCOUNT,V600110,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,2075,550,1100,0,0,2300,0,{"$f":"SUM(E3250:P3250)","v":6025}]
[]
["%,FDEPTID,V11735,FACCOUNT,V600110,LACT_USD",null,null,"CURRENT ACTUAL",497.14,0,2075,0,0,0,0,0,1500,0,2300,0,{"$f":"SUM(E3252:P3252)","v":6372.1399999999994},{"$f":"Q3252","v":6372.1399999999994}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",336.02,0,0,0,0,0,0,0,0,0,2844,0,{"$f":"SUM(E3254:P3254)","v":3180.02}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,2080,575,1200,0,0,2400,0,{"$f":"SUM(E3258:P3258)","v":6255}]
[]
[null,null,"COMMON GROUNDS"]
[]
[null,16610,458220,"POOL ACCESS REVENUE"]
[]
["%,R,FDEPTID,V16610,FACCOUNT,V458220,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3264:P3264)","v":0}]
[]
["%,R,FDEPTID,V16610,FACCOUNT,V458220,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3266:P3266)","v":0},{"$f":"Q3266","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3268:P3268)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3272:P3272)","v":0}]
[]
[]
[]
[null,16610,664160,"GROUNDS MAINTENANCE LANDSCAPING"]
[]
["%,FDEPTID,V16610,FACCOUNT,V664160,LBUD_USD",null,null,"CURRENT BUDGET",1150,1150,1150,1150,1150,1150,1150,1150,1150,1150,1150,1150,{"$f":"SUM(E3278:P3278)","v":13800}]
[]
["%,FDEPTID,V16610,FACCOUNT,V664160,LACT_USD",null,null,"CURRENT ACTUAL",1025,0,1025,0,1025,1025,0,2050,2050,2050,2050,1025,{"$f":"SUM(E3280:P3280)","v":13325},{"$f":"Q3280","v":13325}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",-1025,-1025,0,-2050,-1025,-1025,-1025,-1025,-1025,-1025,-1465,-1025,{"$f":"SUM(E3282:P3282)","v":-12740}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",1150,1150,1150,1150,1150,1150,1150,1150,1150,1150,1150,1150,{"$f":"SUM(E3286:P3286)","v":13800},null,"no increase"]
[]
[]
[]
[null,16610,664360,"LANDSCAPING EXPENSE"]
[]
["%,FDEPTID,V16610,FACCOUNT,V664360,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3292:P3292)","v":0}]
[]
["%,FDEPTID,V16610,FACCOUNT,V664360,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3294:P3294)","v":0},{"$f":"Q3294","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3296:P3296)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3300:P3300)","v":0}]
[]
[]
[]
[null,16610,664400,"POOL REPAIRS & MAINTENANCE"]
[]
["%,FDEPTID,V16610,FACCOUNT,V664400,LBUD_USD",null,null,"CURRENT BUDGET",460,460,460,460,460,460,460,460,460,460,460,460,{"$f":"SUM(E3306:P3306)","v":5520}]
[]
["%,FDEPTID,V16610,FACCOUNT,V664400,LACT_USD",null,null,"CURRENT ACTUAL",1161.1400000000001,435,3552.5,0,127.71000000000001,907.45,404,404,0,400,0,0,{"$f":"SUM(E3308:P3308)","v":7391.8},{"$f":"Q3308","v":7391.8}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,-682.89,-817,0,0,-1966.74,-1389.57,-129.9,0,-829.9,0,-164.95000000000002,{"$f":"SUM(E3310:P3310)","v":-5980.9499999999989}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",500,500,500,500,500,500,500,500,500,500,500,500,{"$f":"SUM(E3314:P3314)","v":6000}]
[]
[]
[]
[null,16610,664320,"GROUND SUPPLIES"]
[]
["%,FDEPTID,V16610,FACCOUNT,V664320,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3320:P3320)","v":0}]
[]
["%,FDEPTID,V16610,FACCOUNT,V664320,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3322:P3322)","v":0},{"$f":"Q3322","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3324:P3324)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3328:P3328)","v":0}]
[]
[]
[]
[null,16610,620010,"AIRFARE"]
[]
["%,FDEPTID,V16610,FACCOUNT,V620010,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3334:P3334)","v":0}]
[]
["%,FDEPTID,V16610,FACCOUNT,V620010,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3336:P3336)","v":0},{"$f":"Q3336","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3338:P3338)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3342:P3342)","v":0}]
[]
[]
[]
[null,16610,710300,"RESERVE EXPENSE PAVING"]
[]
["%,FDEPTID,V16610,FACCOUNT,V710300,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3348:P3348)","v":0}]
[]
["%,FDEPTID,V16610,FACCOUNT,V710300,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3350:P3350)","v":0},{"$f":"Q3350","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3352:P3352)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3356:P3356)","v":0}]
[]
[]
[null,16610,730160,"CART REPAIR & MAINTENANCE"]
[]
["%,FDEPTID,V16610,FACCOUNT,V730160,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3361:P3361)","v":0}]
[]
["%,FDEPTID,V16610,FACCOUNT,V730160,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3363:P3363)","v":0},{"$f":"Q3363","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3365:P3365)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3369:P3369)","v":0}]
[]
[]
[]
[null,16610,664550,"REPAIRS & MAINTENANCE"]
[]
["%,FDEPTID,V16610,FACCOUNT,V664550,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3375:P3375)","v":0}]
[]
["%,FDEPTID,V16610,FACCOUNT,V664550,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3377:P3377)","v":0},{"$f":"Q3377","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3379:P3379)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3383:P3383)","v":0}]
[]
[]
[]
[null,16610,600210,"CONTRACT SERVICES MAINTENANCE"]
[]
["%,FDEPTID,V16610,FACCOUNT,V600210,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3389:P3389)","v":0}]
[]
["%,FDEPTID,V16610,FACCOUNT,V600210,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3391:P3391)","v":0},{"$f":"Q3391","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3393:P3393)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3397:P3397)","v":0}]
[]
[]
[]
[null,16610,664510,"REPAIRS & MAINTENANCE LAND"]
[]
["%,FDEPTID,V16610,FACCOUNT,V664510,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3403:P3403)","v":0}]
[]
["%,FDEPTID,V16610,FACCOUNT,V664510,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3405:P3405)","v":0},{"$f":"Q3405","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3407:P3407)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3411:P3411)","v":0}]
[]
[]
[]
[null,16610,663140,"POOL SERVICE CONTRACT"]
[]
["%,FDEPTID,V16610,FACCOUNT,V663140,LBUD_USD",null,null,"CURRENT BUDGET",1150,1150,1150,1150,1150,1150,1150,1150,1150,1150,1150,1150,{"$f":"SUM(E3417:P3417)","v":13800}]
[]
["%,FDEPTID,V16610,FACCOUNT,V663140,LACT_USD",null,null,"CURRENT ACTUAL",1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1103,1103,1103,1103,1103,1103,{"$f":"SUM(E3419:P3419)","v":13233},{"$f":"Q3419","v":13233}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,1102.5,{"$f":"SUM(E3421:P3421)","v":13230}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",1170,1170,1170,1170,1170,1170,1170,1170,1170,1170,1170,1170,{"$f":"SUM(E3425:P3425)","v":14040},null,"increase based on contract "]
[]
[]
[]
[null,16610,664180,"IRRIGATION"]
[]
["%,FDEPTID,V16610,FACCOUNT,V664180,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3431:P3431)","v":0}]
[]
["%,FDEPTID,V16610,FACCOUNT,V664180,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3433:P3433)","v":0},{"$f":"Q3433","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3435:P3435)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3439:P3439)","v":0}]
[]
[]
[]
[null,16610,664270,"COMMON GROUNDS"]
[]
["%,FDEPTID,V16610,FACCOUNT,V664270,LBUD_USD",null,null,"CURRENT BUDGET",250,2250,250,250,250,5000,4000,250,4500,500,4650,250,{"$f":"SUM(E3445:P3445)","v":22400}]
[]
["%,FDEPTID,V16610,FACCOUNT,V664270,LACT_USD",null,null,"CURRENT ACTUAL",116.60000000000001,4272.84,2378.2000000000003,6115,233.20000000000002,3140,116.60000000000001,673,2000,1000,3000,250,{"$f":"SUM(E3447:P3447)","v":23295.440000000002},{"$f":"Q3447","v":23295.440000000002}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",2204.6,5727.6,116.60000000000001,556.6,116.60000000000001,556.6,116.60000000000001,6531.6,116.60000000000001,1836.6000000000001,2606.6,0,{"$f":"SUM(E3449:P3449)","v":20486.600000000002}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",250,3000,1000,1000,250,4000,4000,250,4500,500,4500,250,{"$f":"SUM(E3453:P3453)","v":23500},null,"increase based on actuals"]
[]
[]
[]
[null,16610,664440,"EXTERMINATION"]
[]
["%,FDEPTID,V16610,FACCOUNT,V664440,LBUD_USD",null,null,"CURRENT BUDGET",440,0,440,0,440,0,440,0,440,0,440,0,{"$f":"SUM(E3459:P3459)","v":2640}]
[]
["%,FDEPTID,V16610,FACCOUNT,V664440,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,880,880,880,0,{"$f":"SUM(E3461:P3461)","v":2640},{"$f":"Q3461","v":2640}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3463:P3463)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",440,0,440,0,440,0,440,0,440,0,440,0,{"$f":"SUM(E3467:P3467)","v":2640},null,"no increase"]
[]
[]
[]
[null,16610,664370,"MULCH"]
[]
["%,FDEPTID,V16610,FACCOUNT,V664370,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3473:P3473)","v":0}]
[]
["%,FDEPTID,V16610,FACCOUNT,V664370,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3475:P3475)","v":0},{"$f":"Q3475","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3477:P3477)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3481:P3481)","v":0}]
[]
[]
[]
[null,16610,664450,"TREE TRIMMING"]
[]
["%,FDEPTID,V16610,FACCOUNT,V664450,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3487:P3487)","v":0}]
[]
["%,FDEPTID,V16610,FACCOUNT,V664450,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3489:P3489)","v":0},{"$f":"Q3489","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3491:P3491)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3495:P3495)","v":0}]
[]
[]
[]
[null,16610,664290,"EXTERIOR LIGHTING"]
[]
["%,FDEPTID,V16610,FACCOUNT,V664290,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3501:P3501)","v":0}]
[]
["%,FDEPTID,V16610,FACCOUNT,V664290,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3503:P3503)","v":0},{"$f":"Q3503","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3505:P3505)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3509:P3509)","v":0}]
[]
[]
[]
[null,16610,664350,"LAGOON POND BEACH CANAL"]
[]
["%,FDEPTID,V16610,FACCOUNT,V664350,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3515:P3515)","v":0}]
[]
["%,FDEPTID,V16610,FACCOUNT,V664350,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3517:P3517)","v":0},{"$f":"Q3517","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3519:P3519)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3523:P3523)","v":0}]
[]
[]
[]
[null,16610,694080,"POOL TOWEL REPLACEMENT"]
[]
["%,FDEPTID,V16610,FACCOUNT,V694080,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3529:P3529)","v":0}]
[]
["%,FDEPTID,V16610,FACCOUNT,V694080,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3531:P3531)","v":0},{"$f":"Q3531","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3533:P3533)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3537:P3537)","v":0}]
[]
[null,null,"UTILITIES"]
[]
[null,11745,661045,"ELECTRIC UNITS"]
[]
["%,FDEPTID,V11745,FACCOUNT,V661045,LBUD_USD",null,null,"CURRENT BUDGET",2400,2400,2100,2500,2900,2500,3500,4200,3500,3000,3000,2500,{"$f":"SUM(E3543:P3543)","v":34500}]
[]
["%,FDEPTID,V11745,FACCOUNT,V661045,LACT_USD",null,null,"CURRENT ACTUAL",2354.9900000000002,2521.33,2295.96,2462.3200000000002,6008.59,3000,558.81000000000006,5087,4000,3500,3500,3000,{"$f":"SUM(E3545:P3545)","v":38289},{"$f":"Q3545","v":38289}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",2305.73,2834.12,2185.46,2327.9299999999998,2865.39,2925.9,3205.41,4170.8500000000004,4105.74,3708.64,3558.4,2876.89,{"$f":"SUM(E3547:P3547)","v":37070.46}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",2400,2500,2300,2500,6000,3000,3500,4200,3500,3000,3000,2500,{"$f":"SUM(E3551:P3551)","v":38400},null,"increase based on actuals"]
[]
[]
[]
[null,11745,661050,"GAS"]
[]
["%,FDEPTID,V11745,FACCOUNT,V661050,LBUD_USD",null,null,"CURRENT BUDGET",5675,3000,3700,800,700,1000,500,1000,1000,1300,1500,4500,{"$f":"SUM(E3557:P3557)","v":24675}]
[]
["%,FDEPTID,V11745,FACCOUNT,V661050,LACT_USD",null,null,"CURRENT ACTUAL",4575.6900000000005,4191.1000000000004,5968.3,2437.17,3794.71,625.9,965,347,800,1000,2000,4000,{"$f":"SUM(E3559:P3559)","v":30704.870000000003},{"$f":"Q3559","v":30704.870000000003}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",2673.64,5396.1900000000005,3367.9300000000003,765.19,248.08,1719.43,120.37,1055.6100000000001,506.62,1237.06,3406.27,5284.92,{"$f":"SUM(E3561:P3561)","v":25781.310000000005}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",5675,4000,4000,2400,3800,1000,500,1000,1000,1300,1500,4500,{"$f":"SUM(E3565:P3565)","v":30675},null,"increase based on actuals"]
[]
[]
[]
[null,11745,661030,"WATER"]
[]
["%,FDEPTID,V11745,FACCOUNT,V661030,LBUD_USD",null,null,"CURRENT BUDGET",2400,2700,2300,2950,2700,2500,2500,2850,2000,2000,2500,2700,{"$f":"SUM(E3571:P3571)","v":30100}]
[]
["%,FDEPTID,V11745,FACCOUNT,V661030,LACT_USD",null,null,"CURRENT ACTUAL",2953.86,2486.14,2213.4,2736.48,2658.65,2824,1857.45,3665,3000,2500,2500,2500,{"$f":"SUM(E3573:P3573)","v":31894.98},{"$f":"Q3573","v":31894.98}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",2292.48,2490.6799999999998,2183.41,2891.4900000000002,2500.23,2361.54,2442.12,2718.02,2709.08,2083.29,2572.09,2322.39,{"$f":"SUM(E3575:P3575)","v":29566.819999999996}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",2800,2700,2300,2950,2700,2800,2500,3000,2500,2500,2500,2700,{"$f":"SUM(E3579:P3579)","v":31950},null,"increase based on actuals"]
[]
[]
[]
[null,11745,661110,"WASTE REMOVAL"]
[]
["%,FDEPTID,V11745,FACCOUNT,V661110,LBUD_USD",null,null,"CURRENT BUDGET",770,770,770,770,770,770,770,770,770,795,795,795,{"$f":"SUM(E3585:P3585)","v":9315}]
[]
["%,FDEPTID,V11745,FACCOUNT,V661110,LACT_USD",null,null,"CURRENT ACTUAL",954.05000000000007,767.07,761.75,762.07,797.91,726.23,762,1488,500,600,600,600,{"$f":"SUM(E3587:P3587)","v":9319.08},{"$f":"Q3587","v":9319.08}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",1475.01,2197.46,35.520000000000003,735.52,766.23,0,819.82,732.57,717.61,761.75,581.53,761.75,{"$f":"SUM(E3589:P3589)","v":9584.7699999999986}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",780,780,780,780,780,780,780,780,780,800,800,800,{"$f":"SUM(E3593:P3593)","v":9420},null,"increase based on actuals"]
[]
[]
[]
[null,11745,661010,"SEWER"]
[]
["%,FDEPTID,V11745,FACCOUNT,V661010,LBUD_USD",null,null,"CURRENT BUDGET",1600,2000,1600,1700,2000,1600,1500,1600,1500,1500,1500,1600,{"$f":"SUM(E3599:P3599)","v":19700}]
[]
["%,FDEPTID,V11745,FACCOUNT,V661010,LACT_USD",null,null,"CURRENT ACTUAL",1863.91,1523.41,1212.8700000000001,2099.54,1734.52,1932.01,1025,2955,1500,1500,1500,1600,{"$f":"SUM(E3601:P3601)","v":20446.260000000002},{"$f":"Q3601","v":20446.260000000002}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",1543.92,1787.01,1422.7,1640.49,1806.32,1531.26,1396.06,1520.6100000000001,1763.7,999.13,1236.8900000000001,1105.96,{"$f":"SUM(E3603:P3603)","v":17754.05}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",1800,2000,1600,1800,2000,1900,1100,2000,1600,1500,1500,1600,{"$f":"SUM(E3607:P3607)","v":20400}]
[]
[]
[]
[null,11745,661060,"CABLE TELEVISION"]
[]
["%,FDEPTID,V11745,FACCOUNT,V661060,LBUD_USD",null,null,"CURRENT BUDGET",2300,2300,2300,2300,2300,2300,2300,2300,2300,2300,2300,2300,{"$f":"SUM(E3613:P3613)","v":27600}]
[]
["%,FDEPTID,V11745,FACCOUNT,V661060,LACT_USD",null,null,"CURRENT ACTUAL",2499.56,2499.56,2300,2699.12,2663.16,2565.36,2585,2561,2560,2560,2560,2560,{"$f":"SUM(E3615:P3615)","v":30612.760000000002},{"$f":"Q3615","v":30612.760000000002}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",1474.39,1755.32,1630.68,2301.27,2301.27,2470.19,2682.53,2503.11,2492.56,2506.71,2510.21,2446.86,{"$f":"SUM(E3617:P3617)","v":27075.100000000002}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",2560,2560,2560,2560,2560,2560,2560,2560,2560,2560,2560,2560,{"$f":"SUM(E3621:P3621)","v":30720},null,"increase based on actuals "]
[]
[]
[]
[null,11745,661040,"ELECTRICITY"]
[]
["%,FDEPTID,V11745,FACCOUNT,V661040,LBUD_USD",null,null,"CURRENT BUDGET",1370,1300,1250,1200,1500,1400,1550,1500,1500,1550,1550,1550,{"$f":"SUM(E3627:P3627)","v":17220}]
[]
["%,FDEPTID,V11745,FACCOUNT,V661040,LACT_USD",null,null,"CURRENT ACTUAL",989.37,1047.76,973.92000000000007,974.63,2460.29,980,66,1607,1750,1750,1750,1750,{"$f":"SUM(E3629:P3629)","v":16098.970000000001},{"$f":"Q3629","v":16098.970000000001}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",1285.92,1259.47,1156.53,1090,1468.19,1383.01,1545.4,1509.1200000000001,1484.76,1392.34,1262.68,1105.99,{"$f":"SUM(E3631:P3631)","v":15943.410000000002}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",1000,1100,1100,1100,1500,1400,1400,1500,1400,1550,1500,1550,{"$f":"SUM(E3635:P3635)","v":16100},null,"no increase"]
[]
[]
[]
[null,11745,700010,"WAN EXPENSE"]
[]
["%,FDEPTID,V11745,FACCOUNT,V700010,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3641:P3641)","v":0}]
[]
["%,FDEPTID,V11745,FACCOUNT,V700010,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3643:P3643)","v":0},{"$f":"Q3643","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",265.95,275.95,275.95,275.95,49.95,49.95,49.95,-49.95,0,0,0,340,{"$f":"SUM(E3645:P3645)","v":1533.7}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3649:P3649)","v":0},null,"no longer needed "]
[]
[null,null,"RETAIL"]
[]
[null,11221,458260,"MERCHANDISE SALES"]
[]
["%,R,FDEPTID,V11221,FACCOUNT,V458260,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3655:P3655)","v":0}]
[]
["%,R,FDEPTID,V11221,FACCOUNT,V458260,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3657:P3657)","v":0},{"$f":"Q3657","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3659:P3659)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3663:P3663)","v":0}]
[]
[]
[null,11221,694040,"OPERATING SUPPLIES"]
[]
["%,R,FDEPTID,V11221,FACCOUNT,V694040,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3668:P3668)","v":0}]
[]
["%,R,FDEPTID,V11221,FACCOUNT,V694040,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3670:P3670)","v":0},{"$f":"Q3670","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3672:P3672)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3676:P3676)","v":0}]
[]
[]
[]
[null,11221,422010,"BEER REVENUE"]
[]
["%,R,FDEPTID,V11221,FACCOUNT,V422010,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3682:P3682)","v":0}]
[]
["%,R,FDEPTID,V11221,FACCOUNT,V422010,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3684:P3684)","v":0},{"$f":"Q3684","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3686:P3686)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3690:P3690)","v":0}]
[]
[]
[]
[null,11221,458330,"REVENUE LOBBY BAR"]
[]
["%,R,FDEPTID,V11221,FACCOUNT,V458330,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3696:P3696)","v":0}]
[]
["%,R,FDEPTID,V11221,FACCOUNT,V458330,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3698:P3698)","v":0},{"$f":"Q3698","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3700:P3700)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3704:P3704)","v":0}]
[]
[]
[]
[null,11221,425070,"REVENUE FOOD"]
[]
["%,R,FDEPTID,V11221,FACCOUNT,V425070,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3710:P3710)","v":0}]
[]
["%,R,FDEPTID,V11221,FACCOUNT,V425070,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3712:P3712)","v":0},{"$f":"Q3712","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3714:P3714)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3718:P3718)","v":0}]
[]
[]
[]
[null,11221,511010,"COS FOOD"]
[]
["%,R,FDEPTID,V11221,FACCOUNT,V511010,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3724:P3724)","v":0}]
[]
["%,R,FDEPTID,V11221,FACCOUNT,V511010,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3726:P3726)","v":0},{"$f":"Q3726","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3728:P3728)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3732:P3732)","v":0}]
[]
[]
[]
[null,11221,512040,"OTHER FOOD & BEVERAGE - COS"]
[]
["%,R,FDEPTID,V11221,FACCOUNT,V512040,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3738:P3738)","v":0}]
[]
["%,R,FDEPTID,V11221,FACCOUNT,V512040,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3740:P3740)","v":0},{"$f":"Q3740","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3742:P3742)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3746:P3746)","v":0}]
[]
[]
[]
[null,11221,512035,"COS OTHER BEVERAGE"]
[]
["%,FDEPTID,V11221,FACCOUNT,V512035,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3752:P3752)","v":0}]
[]
["%,FDEPTID,V11221,FACCOUNT,V512035,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3754:P3754)","v":0},{"$f":"Q3754","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3756:P3756)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3760:P3760)","v":0}]
[]
[]
[]
[null,11221,516450,"COS RETAIL"]
[]
["%,FDEPTID,V11221,FACCOUNT,V516450,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3766:P3766)","v":0}]
[]
["%,FDEPTID,V11221,FACCOUNT,V516450,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3768:P3768)","v":0},{"$f":"Q3768","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3770:P3770)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3774:P3774)","v":0}]
[]
[]
[]
[null,11221,516410,"COS MERCHANDISE"]
[]
["%,FDEPTID,V11221,FACCOUNT,V516410,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3780:P3780)","v":0}]
[]
["%,FDEPTID,V11221,FACCOUNT,V516410,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3782:P3782)","v":0},{"$f":"Q3782","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3784:P3784)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3788:P3788)","v":0}]
[]
[]
[]
[null,11221,555020,"PERFORMANCE AWARDS"]
[]
["%,FDEPTID,V11221,FACCOUNT,V555020,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3794:P3794)","v":0}]
[]
["%,FDEPTID,V11221,FACCOUNT,V555020,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3796:P3796)","v":0},{"$f":"Q3796","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3798:P3798)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3802:P3802)","v":0}]
[]
[]
[]
[null,11221,542030,"SALARIES - NONEXEMPT"]
[]
["%,FDEPTID,V11221,FACCOUNT,V542030,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3808:P3808)","v":0}]
[]
["%,FDEPTID,V11221,FACCOUNT,V542030,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3810:P3810)","v":0},{"$f":"Q3810","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3812:P3812)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3816:P3816)","v":0}]
[]
[]
[]
[null,11221,541002,"SALARIED MANAGER"]
[]
["%,FDEPTID,V11221,FACCOUNT,V541002,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3822:P3822)","v":0}]
[]
["%,FDEPTID,V11221,FACCOUNT,V541002,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3824:P3824)","v":0},{"$f":"Q3824","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3826:P3826)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3830:P3830)","v":0}]
[]
[]
[]
[null,11221,543030,"OT HOURLY OTHER"]
[]
["%,FDEPTID,V11221,FACCOUNT,V543030,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3836:P3836)","v":0}]
[]
["%,FDEPTID,V11221,FACCOUNT,V543030,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3838:P3838)","v":0},{"$f":"Q3838","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3840:P3840)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3844:P3844)","v":0}]
[]
[]
[]
[null,11221,561240,"PAID TIME OFF"]
[]
["%,FDEPTID,V11221,FACCOUNT,V561240,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3850:P3850)","v":0}]
[]
["%,FDEPTID,V11221,FACCOUNT,V561240,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3852:P3852)","v":0},{"$f":"Q3852","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3854:P3854)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3858:P3858)","v":0}]
[]
[]
[]
[null,11221,555070,"OTHER INCENTIVE COMPENSATION EXP"]
[]
["%,FDEPTID,V11221,FACCOUNT,V555070,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3864:P3864)","v":0}]
[]
["%,FDEPTID,V11221,FACCOUNT,V555070,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3866:P3866)","v":0},{"$f":"Q3866","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3868:P3868)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3872:P3872)","v":0}]
[]
[]
[]
[null,11221,561020,"PENSION DEFINED CONTRIBUTION"]
[]
["%,FDEPTID,V11221,FACCOUNT,V561020,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3878:P3878)","v":0}]
[]
["%,FDEPTID,V11221,FACCOUNT,V561020,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3880:P3880)","v":0},{"$f":"Q3880","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3882:P3882)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3886:P3886)","v":0}]
[]
[]
[]
[null,11221,565010,"SOCIAL SECURITY TAX EXPENSE"]
[]
["%,FDEPTID,V11221,FACCOUNT,V565010,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3892:P3892)","v":0}]
[]
["%,FDEPTID,V11221,FACCOUNT,V565010,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3894:P3894)","v":0},{"$f":"Q3894","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3896:P3896)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3900:P3900)","v":0}]
[]
[]
[null,11221,565040,"STATE UNEMPLOYMENT TAX"]
[]
["%,FDEPTID,V11221,FACCOUNT,V565040,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3905:P3905)","v":0}]
[]
["%,FDEPTID,V11221,FACCOUNT,V565040,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3907:P3907)","v":0},{"$f":"Q3907","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3909:P3909)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3913:P3913)","v":0}]
[]
[]
[]
[]
[null,11221,561010,"GROUP HEALTH INSURANCE NON-UNION"]
[]
["%,FDEPTID,V11221,FACCOUNT,V561010,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3920:P3920)","v":0}]
[]
["%,FDEPTID,V11221,FACCOUNT,V561010,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3922:P3922)","v":0},{"$f":"Q3922","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3924:P3924)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3928:P3928)","v":0}]
[]
[]
[]
[null,11221,561490,"OTHER NON-UNION BENEFIT EXP"]
[]
["%,FDEPTID,V11221,FACCOUNT,V561490,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3934:P3934)","v":0}]
[]
["%,FDEPTID,V11221,FACCOUNT,V561490,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3936:P3936)","v":0},{"$f":"Q3936","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3938:P3938)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3942:P3942)","v":0}]
[]
[null,null,"TAXES"]
[]
[null,19800,875010,"FEDERAL/STATE INCOME TAX"]
[]
["%,FDEPTID,V19800,FACCOUNT,V875010,LBUD_USD",null,null,"CURRENT BUDGET",200,200,200,200,200,200,200,200,200,200,200,200,{"$f":"SUM(E3948:P3948)","v":2400}]
[]
["%,FDEPTID,V19800,FACCOUNT,V875010,LACT_USD",null,null,"CURRENT ACTUAL",200,200,346,200,200,383,0,219,200,150,100,200,{"$f":"SUM(E3950:P3950)","v":2398},{"$f":"Q3950","v":2398}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",200,200,0,-200,1539,0,-200,229.69,-400,200,200,-400,{"$f":"SUM(E3952:P3952)","v":1368.69}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",200,200,200,200,200,200,200,200,200,200,200,200,{"$f":"SUM(E3956:P3956)","v":2400}]
[]
[]
[]
[null,19800,753020,"FEDERAL/STATE INCOME TAX"]
[]
["%,FDEPTID,V19800,FACCOUNT,V753020,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3962:P3962)","v":0}]
[]
["%,FDEPTID,V19800,FACCOUNT,V753020,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3964:P3964)","v":0},{"$f":"Q3964","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3966:P3966)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[null,null,null,"FUTURE BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3970:P3970)","v":0}]
[]
[null,null,"RESERVES"]
[]
[null,null,"55981","HOA RESERVE INTERIOR F&F FUND"]
[]
[]
["%,R,FDEPTID,V16640,FACCOUNT,V458040,FOPERATING_UNIT,V55981,LBUD_USD",null,null,"CURRENT BUDGET",242886,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3977:P3977)","v":242886}]
[]
[]
["%,R,FDEPTID,V16640,FACCOUNT,V458040,FOPERATING_UNIT,V55981,LACT_USD",null,null,"CURRENT ACTUAL",242895.51,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3980:P3980)","v":242895.51},{"$f":"Q3980","v":242895.51}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",204705,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3982:P3982)","v":204705}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[]
[]
[]
[null,null,"55982","HOA RESERVE ROOF FUND"]
[]
[]
["%,R,FDEPTID,V16640,FACCOUNT,V458040,FOPERATING_UNIT,V55982,LBUD_USD",null,null,"CURRENT BUDGET",41984,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3992:P3992)","v":41984}]
[]
[]
["%,R,FDEPTID,V16640,FACCOUNT,V458040,FOPERATING_UNIT,V55982,LACT_USD",null,null,"CURRENT ACTUAL",41985.64,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3995:P3995)","v":41985.64},{"$f":"Q3995","v":41985.64}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",30422,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E3997:P3997)","v":30422}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[]
[]
[]
[null,null,"55983","HOA RESERVE PAINTING FUND"]
[]
[]
["%,R,FDEPTID,V16640,FACCOUNT,V458040,FOPERATING_UNIT,V55983,LBUD_USD",null,null,"CURRENT BUDGET",20245,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E4007:P4007)","v":20245}]
[]
[]
["%,R,FDEPTID,V16640,FACCOUNT,V458040,FOPERATING_UNIT,V55983,LACT_USD",null,null,"CURRENT ACTUAL",20245.79,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E4010:P4010)","v":20245.79},{"$f":"Q4010","v":20245.79}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",30430,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E4012:P4012)","v":30430}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[]
[]
[]
[null,null,"55984","HOA RESERVE PAVING FUND"]
[]
[]
["%,R,FDEPTID,V16640,FACCOUNT,V458040,FOPERATING_UNIT,V55984,LBUD_USD",null,null,"CURRENT BUDGET",5971,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E4022:P4022)","v":5971}]
[]
[]
["%,R,FDEPTID,V16640,FACCOUNT,V458040,FOPERATING_UNIT,V55984,LACT_USD",null,null,"CURRENT ACTUAL",5971.2300000000005,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E4025:P4025)","v":5971.2300000000005},{"$f":"Q4025","v":5971.2300000000005}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",5971,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E4027:P4027)","v":5971}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[]
[]
[]
[null,null,"55985","HOA RESERVE CAPITAL IMPROVEMENT FUND"]
[]
[]
["%,R,FDEPTID,V16640,FACCOUNT,V458040,FOPERATING_UNIT,V55985,LBUD_USD",null,null,"CURRENT BUDGET",79420,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E4037:P4037)","v":79420}]
[]
[]
["%,R,FDEPTID,V16640,FACCOUNT,V458040,FOPERATING_UNIT,V55985,LACT_USD",null,null,"CURRENT ACTUAL",79423.11,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E4040:P4040)","v":79423.11},{"$f":"Q4040","v":79423.11}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",51077,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E4042:P4042)","v":51077}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[]
[]
[null,null,"55988","HOA SPECIAL ASSESSMENTFUND"]
[]
[]
["%,R,FDEPTID,V16640,FACCOUNT,V458040,FOPERATING_UNIT,V55988,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E4051:P4051)","v":0}]
[]
[]
["%,R,FDEPTID,V16640,FACCOUNT,V458040,FOPERATING_UNIT,V55988,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E4054:P4054)","v":0},{"$f":"Q4054","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E4056:P4056)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]
[]
[]
[]
[null,null,"55989","HOA RESERVE RECREATION FUND"]
[]
[]
["%,R,FDEPTID,V16640,FACCOUNT,V458040,FOPERATING_UNIT,V55989,LBUD_USD",null,null,"CURRENT BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E4066:P4066)","v":0}]
[]
[]
["%,R,FDEPTID,V16640,FACCOUNT,V458040,FOPERATING_UNIT,V55989,LACT_USD",null,null,"CURRENT ACTUAL",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E4069:P4069)","v":0},{"$f":"Q4069","v":0}]
[]
[null,null,null,"PRIOR YEAR ACTUALS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E4071:P4071)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Notes Below"]

{"sheet":"RESERVE","index":1,"n_rows":44,"n_cols":9,"rows_kept":44,"cut":false,"hidden":true,"merged":[]}
[]
[null,null,null,null,{"$f":"OWNER!B2","v":" Club Regency of Marco Island Condominium Association, Inc"}]
[null,null,null,null,"RESERVE ANALYSIS FOR THE PERIOD"]
[null,null,null,null,{"$f":"Layout!J6","v":"JANUARY 1, 2018 THROUGH DECEMBER 31, 2018"}]
[]
[{"$f":"Layout!D6","v":1632},"Average","Average","Estimated",{"$f":"BUDGET!P6","v":2018},"Estimated",{"$f":"E6","v":2018},null,"Estimated"]
[" unit/weeks","Estimated","Estimated","Replacement","Statutory","Fund","Proposed",{"$f":"E6","v":2018},"Fund"]
[null,"Life","Remaining Life","Cost","Reserve","Balance","Reserve/Assmt.","Projected","Balance"]
["Replacement Fund","(in years)","(in years)",{"$f":"\"(\"&TEXT(VLOOKUP(NV_BUV,TITLE,4),\"####\")&\" units)\"","v":"(1632 units)"},"Funding",{"$f":"Layout!W7","v":"As of 1/1/2018"},"Contributions","Expenses",{"$f":"Layout!X7","v":"As of 12/31/2018"}]
["Interior",{"$f":"[1]SUMMARY!$B$11","v":12.521793951805282},{"$f":"[1]SUMMARY!$C$11","v":5.9382984850068929},{"$f":"[1]SUMMARY!$D$11","v":3206365.16},{"$f":"[1]SUMMARY!$E$11","v":500538.01901413681},{"$f":"[1]SUMMARY!$F$11","v":234021},{"$f":"[1]SUMMARY!$G$11","v":256062.76323830857},{"$f":"[1]SUMMARY!$I$11","v":86670},{"$f":"+F10+G10-H10","v":403413.7632383086}]
["Roof",{"$f":"[1]SUMMARY!$B$12","v":26.625955910763309},{"$f":"[2]SUMMARY!$C$12","v":13.511201072688404},{"$f":"[2]SUMMARY!$D$12","v":300950},{"$f":"[1]SUMMARY!$E$12","v":18943.54163060887},{"$f":"[1]SUMMARY!$F$12","v":45000},{"$f":"[1]SUMMARY!$G$12","v":11302.88058046185},{"$f":"[2]SUMMARY!$I$12","v":152000},-95697.119419538154]
["Painting",{"$f":"[1]SUMMARY!$B$13","v":7.9105266996056995},{"$f":"[2]SUMMARY!$C$13","v":6.8821371535762284},{"$f":"[2]SUMMARY!$D$13","v":218900},{"$f":"[1]SUMMARY!$E$13","v":42099.881440555808},{"$f":"[1]SUMMARY!$F$13","v":36575},{"$f":"[1]SUMMARY!$G$13","v":27671.988011988011},{"$f":"[2]SUMMARY!$I$13","v":2300},61946.988011988011]
["Paving",{"$f":"[1]SUMMARY!$B$14","v":26.794258373205739},{"$f":"[2]SUMMARY!$C$14","v":15.617224880382775},{"$f":"[2]SUMMARY!$D$14","v":160000},{"$f":"[1]SUMMARY!$E$14","v":8403.8618259803916},{"$f":"[1]SUMMARY!$F$14","v":28755},{"$f":"[1]SUMMARY!$G$14","v":5971.4285714285716},{"$f":"[2]SUMMARY!$I$14","v":0},34726.428571428572]
["Recreation",0,0,0,0,0,0,0,0]
["Capital Improvements",{"$f":"[1]SUMMARY!$B$15","v":13.216023797017971},{"$f":"[2]SUMMARY!$C$15","v":6.0524907350472104},{"$f":"[2]SUMMARY!$D$15","v":692500},{"$f":"[1]SUMMARY!$E$15","v":93031.356568364921},{"$f":"[1]SUMMARY!$F$15","v":10868},{"$f":"[1]SUMMARY!$G$15","v":85038.513398277457},{"$f":"[2]SUMMARY!$I$15","v":56000},39906.513398277457]
["Special Assessment",0,0,0,0,0,0,0,0]
["TOTAL",null,null,{"$f":"SUM(D10:D16)","v":4578715.16},663016.66047964676,355219,386047.57380046445,296970,444296.57380046445]
[]
[]
[null,{"$f":"E6","v":2018},null,{"$f":"E6","v":2018}]
[null,"Statutory",null,"Proposed",null,{"$f":"IF(D31<amount,\"**  The State of Florida mandates that condominium associations prepare calculations\",\" \")","v":"**  The State of Florida mandates that condominium associations prepare calculations"}]
[null,"Reserve",null,"Reserve",null,{"$f":"IF(D31<amount,\"     to fully fund reserves.  The Law also provides the reserve requirement may be\",\" \")","v":"     to fully fund reserves.  The Law also provides the reserve requirement may be"}]
[null,"Funding",null,"Funding",null,{"$f":"IF(D31<amount,\"     waived or reduced, allowing the unit owners to put less money into the reserve\",\" \")","v":"     waived or reduced, allowing the unit owners to put less money into the reserve"}]
["Operating Fee",{"$f":"BUDGET!Q383","v":702.48345588235293},null,{"$f":"BUDGET!W383","v":702.48345588235293},null,{"$f":"IF(D31<amount,\"    accounts.  To meet fully funded requirements for Statutory Reserves, the \",\" \")","v":"    accounts.  To meet fully funded requirements for Statutory Reserves, the "}]
["Capital Reserve",{"$f":"BUDGET!Q384","v":380.46371264650179},null,{"$f":"BUDGET!W384","v":219.59288344882137},null,{"$f":"IF(D31<amount,\"    resulting annual maintenance fee would be  \"& TEXT(amount,\"$##,##0.00\") &\".  The Board of Directors\",\" \")","v":"    resulting annual maintenance fee would be  $1,108.74.  The Board of Directors"}]
["Painting Reserve",{"$f":"BUDGET!Q385","v":25.796495980732725},null,{"$f":"BUDGET!W385","v":16.955875007345593},null,{"$f":"IF(D31<amount,\"    recommends a vote in favor of waiving the full funding requirements for Statutory\",\" \")","v":"    recommends a vote in favor of waiving the full funding requirements for Statutory"}]
["Special Assessment",{"$f":"BUDGET!Q386","v":0},null,{"$f":"BUDGET!W386","v":0},null,{"$f":"IF(D31<amount,\"    Reserves at the \" & TEXT(VALUE(NV_YEAR4)+1,\"####0\") & \" annual meeting, thereby establishing the maintenance fee at\",\" \")","v":"    Reserves at the 2018 annual meeting, thereby establishing the maintenance fee at"}]
["Total ",{"$f":"SUM(B24:B27)","v":1108.7436645095875},null,{"$f":"SUM(D24:D27)","v":939.03221433851991},null,{"$f":"IF(D31<amount,\"    \"&TEXT(D31,\"$##,##0.00\")&\" for the \"&TEXT(E6,\"####0\")&\" budget year.\",\" \")","v":"    $939.03 for the 2018 budget year."}]
["Painting Reserve Credit",{"$f":"BUDGET!Q390","v":0},null,{"$f":"BUDGET!W390","v":0}]
["Operating Surplus Credit",{"$f":"BUDGET!Q391","v":0},null,{"$f":"BUDGET!W391","v":0}]
["TOTAL AMOUNT BILLED",{"$f":"B28+B30+B29","v":1108.7436645095875},null,{"$f":"D28+D30+D29","v":939.03221433851991}]
[]
[]
[]
["NOTE: ","There may be some items that require future replacement and are not reserved for,  i.e.:  replacement of plumbing, railings,"]
[null," electrical wiring, etcetera.  These types of items will need to be paid from operating funds or will require a special assessment."]
[]
[null,"The components' actual replacement costs and useful lives may vary from the estimated amounts.  If additional funds are"]
[null,"needed, the Association has the right, subject to Board approval, to increase regular assessments, pass special assessments,"]
[null,"or delay major repairs and replacements until funds are available."]
[]
[null,{"$f":"\"There are \"& TEXT(A6,\"#####\") &\" periods of 7-day annual use availability that exist within the timeshare plan for which annual fees are required\"","v":"There are 1632 periods of 7-day annual use availability that exist within the timeshare plan for which annual fees are required"}]
[null,"to be paid to the Division of Florida Land Sales, Condominiums, and Mobile Homes, Bureau of Timeshare, in"]
[null,"accordance with Section 721.27, Florida Statutes."]

{"sheet":"BU","index":2,"n_rows":20,"n_cols":4,"rows_kept":20,"cut":false,"hidden":true,"merged":[]}
["Business Unit","Legal Names","Units","Unit Weeks"]
["39001"," Plantation House Condominium Owners Association, Inc",12,612]
["39002"," The Cottages at South Seas Plantation Condominium Association, Inc",14,700]
["39003"," The South Seas Club Condominium Association, Inc",24,1224]
["39004"," Plantation Bay Villas Owners Association, Inc",4,204]
["39005"," Plantation Beach Club Owners Association, Inc",18,918]
["39006"," Plantation Beach Club II Owners Association, Inc",26,1326]
["39007"," Plantation Beach Club III Owners Association, Inc",12,612]
["39011"," Hurricane House Condominium Association, Inc",15,765]
["39012"," The Sanibel Cottages Condominium Association, Inc",28,1400]
["39013"," Casa Ybel Beach and Racquet Club Condominium Association, Inc",56,2856]
["39014"," Casa Ybel Beach and Racquet Club, Phase IJK, Condominium Association, Inc",18,900]
["39015"," Tortuga Beach Club Condominium Association, Inc",54,2700]
["39018"," Harbourview Villas at South Seas Resort Condominium Association, Inc",10,510]
["39021"," Seawatch On-The-Beach Condominium Association, Inc",42,2100]
["39023"," Eagles Nest on Marco Beach Condominium Association, Inc",96,4800]
["39024"," The Surf Club of Marco, Inc",44,2244]
["39025"," Plantation Beach Club Condominium Association, Inc",30,1530]
["39026"," The Charter Club of Marco Beach Condominium Association, Inc",80,4080]
["39027"," Club Regency of Marco Island Condominium Association, Inc",32,1632]

{"sheet":"SSPHGVS","index":3,"n_rows":44,"n_cols":11,"rows_kept":44,"cut":false,"hidden":true,"merged":[[27,10,28,10],[7,9,8,9],[27,9,28,9],[24,1,24,8],[0,1,0,8],[1,1,1,8],[2,1,2,8],[3,1,3,8],[7,10,8,10]]}
[null,{"$f":"OWNER!B2","v":" Club Regency of Marco Island Condominium Association, Inc"}]
[null,"ANNUAL BUDGET FOR THE PERIOD"]
[null,{"$f":"Layout!J6","v":"JANUARY 1, 2018 THROUGH DECEMBER 31, 2018"}]
[null,"SUPPLEMENTAL SCHEDULE OF ITEMS PAID TO SOUTH SEAS PLANTATION"]
[]
[]
[null,null,null,{"$f":"BUDGET!P6","v":2018},{"$f":"BUDGET!Q6","v":2018},null,{"$f":"BUDGET!S6","v":"2017"},{"$f":"BUDGET!T6","v":"2017"},{"$f":"BUDGET!U6","v":"2017"},{"$f":"BUDGET!V6","v":"Variance $"},{"$f":"BUDGET!W6","v":"Variance %"}]
[null,null,null,"Annual","Per Unit/",null,"Per Unit/","Annual","Proj. Actuals",{"$f":"NV_YEAR4+1&\" Budget VS \"&NV_YEAR4&\" YE Proj\"","v":"2018 Budget VS 2017 YE Proj"},{"$f":"NV_YEAR4+1&\" Budget VS \"&NV_YEAR4&\" YE Proj\"","v":"2018 Budget VS 2017 YE Proj"}]
["DEPT","ACCT","Description","Budget","Week",null,"Week","Budget","For Year End"]
[]
[11700,{"$f":"BUDGET!B110","v":682070},"Owners Coffee",{"$f":"BUDGET!P110","v":0},{"$f":"BUDGET!Q110","v":0},null,{"$f":"BUDGET!S110","v":0},{"$f":"BUDGET!T110","v":0},{"$f":"BUDGET!U110","v":0},{"$f":"D11-I11","v":0},{"$f":"IF(I11=0,0,J11/I11)","v":0}]
[11700,{"$f":"BUDGET!B107","v":720490},"Administrative Fees",{"$f":"BUDGET!P107","v":0},{"$f":"BUDGET!Q107","v":0},null,{"$f":"BUDGET!S107","v":0},{"$f":"BUDGET!T107","v":0},{"$f":"BUDGET!U107","v":0},{"$f":"D12-I12","v":0},{"$f":"IF(I12=0,0,J12/I12)","v":0}]
[11700,{"$f":"BUDGET!B81","v":751010},"Rent/CAM Office",{"$f":"BUDGET!P81","v":0},{"$f":"BUDGET!Q81","v":0},null,{"$f":"BUDGET!S81","v":0},{"$f":"BUDGET!T81","v":0},{"$f":"BUDGET!U81","v":0},0,0]
[11715,{"$f":"BUDGET!B193","v":600250},"Security Contract",{"$f":"BUDGET!P193","v":0},{"$f":"BUDGET!Q193","v":0},null,{"$f":"BUDGET!S193","v":0},{"$f":"BUDGET!T193","v":0},{"$f":"BUDGET!U193","v":0},0,0]
[11700,{"$f":"BUDGET!B113","v":705060},"SSP Tram Service",{"$f":"BUDGET!P113","v":0},{"$f":"BUDGET!Q113","v":0},null,{"$f":"BUDGET!S113","v":0},{"$f":"BUDGET!T113","v":0},{"$f":"BUDGET!U113","v":0},0,0]
[11700,{"$f":"BUDGET!B102","v":705010},"AMENITY MEMBERSHIP FEE",{"$f":"BUDGET!P102","v":0},{"$f":"BUDGET!Q102","v":0},null,{"$f":"BUDGET!S102","v":0},{"$f":"BUDGET!T102","v":0},{"$f":"BUDGET!U102","v":0},0,0]
[11745,{"$f":"BUDGET!B299","v":661110},"Waste Removal",{"$f":"BUDGET!P299","v":9420},{"$f":"BUDGET!Q299","v":5.7720588235294121},null,{"$f":"BUDGET!S299","v":5.7077205882352944},{"$f":"BUDGET!T299","v":9315},{"$f":"BUDGET!U299","v":9319.08},100.92000000000007,1.0829395176347888E-2]
[11201,{"$f":"BUDGET!B136","v":650010},"TELEPHONE LOCAL",{"$f":"BUDGET!P136","v":10200},{"$f":"BUDGET!Q136","v":6.25},null,{"$f":"BUDGET!S136","v":10.784313725490197},{"$f":"BUDGET!T136","v":17600},{"$f":"BUDGET!U136","v":10192.459999999999},7.5400000000008731,7.3976253034114181E-4]
[11745,{"$f":"BUDGET!B301","v":661060},"Cable Television",{"$f":"BUDGET!P301","v":30720},{"$f":"BUDGET!Q301","v":18.823529411764707},null,{"$f":"BUDGET!S301","v":16.911764705882351},{"$f":"BUDGET!T301","v":27600},{"$f":"BUDGET!U301","v":30612.760000000002},107.23999999999796,3.5031143875951711E-3]
[16610,{"$f":"BUDGET!B274","v":664160},"Landscaping Contract",{"$f":"BUDGET!P274","v":13800},{"$f":"BUDGET!Q274","v":8.4558823529411757},null,{"$f":"BUDGET!S274","v":8.4558823529411757},{"$f":"BUDGET!T274","v":13800},{"$f":"BUDGET!U274","v":13325},475,3.5647279549718573E-2]
[11735,{"$f":"BUDGET!B257","v":650050},"SSP Maintenance Contract",{"$f":"BUDGET!P257","v":0},{"$f":"BUDGET!Q257","v":0},null,{"$f":"BUDGET!S257","v":0},{"$f":"BUDGET!T257","v":0},{"$f":"BUDGET!U257","v":0},0,0]
[null,null,"Total",{"$f":"SUM(D11:D21)","v":64140},{"$f":"SUM(E11:E21)","v":39.301470588235297},null,{"$f":"SUM(G11:G21)","v":41.859681372549019},{"$f":"SUM(H11:H21)","v":68315},{"$f":"SUM(I11:I21)","v":63449.3},{"$f":"SUM(J11:J21)","v":690.69999999999891},{"$f":"SUM(K11:K21)","v":5.0719551644002776E-2}]
[]
[]
[null,"SUPPLEMENTAL SCHEDULE OF ITEMS PAID TO HILTON GRAND VACATIONS COMPANY"]
[]
[null,null,null,{"$f":"BUDGET!P6","v":2018},{"$f":"BUDGET!Q6","v":2018},null,{"$f":"BUDGET!S6","v":"2017"},{"$f":"BUDGET!T6","v":"2017"},{"$f":"BUDGET!U6","v":"2017"},{"$f":"BUDGET!V6","v":"Variance $"},{"$f":"BUDGET!W6","v":"Variance %"}]
[null,null,null,"Annual","Per Unit/",null,"Per Unit/","Annual","Proj. Actuals",{"$f":"NV_YEAR4+1&\" Budget VS \"&NV_YEAR4&\" YE Proj\"","v":"2018 Budget VS 2017 YE Proj"},{"$f":"NV_YEAR4+1&\" Budget VS \"&NV_YEAR4&\" YE Proj\"","v":"2018 Budget VS 2017 YE Proj"}]
[null,null,"Description","Budget","Week",null,"Week","Budget","For Year End"]
[]
[11700,678030,"Financial Services Fees",{"$f":"BUDGET!P106","v":29600},{"$f":"BUDGET!Q106","v":18.137254901960784},null,{"$f":"BUDGET!S106","v":17.199754901960784},{"$f":"BUDGET!T106","v":28070},{"$f":"BUDGET!U106","v":28069.02},{"$f":"D31-I31","v":1530.9799999999996},{"$f":"IF(I31=0,0,J31/I31)","v":5.4543407643017086E-2}]
[11700,790076,"Resort Services Fees Expense",{"$f":"BUDGET!P101","v":0},{"$f":"BUDGET!Q101","v":0},null,{"$f":"BUDGET!S101","v":0},{"$f":"BUDGET!T101","v":0},{"$f":"BUDGET!U101","v":0},{"$f":"D32-I32","v":0},{"$f":"IF(I32=0,0,J32/I32)","v":0}]
[11700,790075,"HOA Management Fee Expense",{"$f":"BUDGET!P104","v":77424},{"$f":"BUDGET!Q104","v":47.441176470588232},null,{"$f":"BUDGET!S104","v":46.507352941176471},{"$f":"BUDGET!T104","v":75900},{"$f":"BUDGET!U104","v":75900},{"$f":"D33-I33","v":1524},2.0079051383399209E-2]
["ALL DEPTS",541002,"Salaried Manager",{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B34,BUDGET!P:P)","v":59253},{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B34,BUDGET!Q:Q)","v":36.306985294117645},null,{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B34,BUDGET!S:S)","v":33.461397058823529},{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B34,BUDGET!T:T)","v":54609},{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B34,BUDGET!U:U)","v":55911.630000000005},3341.3699999999953,5.9761627410969687E-2]
["ALL DEPTS",541003,"Salaried Non-Manager",{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B35,BUDGET!P:P)","v":69351},{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B35,BUDGET!Q:Q)","v":42.494485294117652},null,{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B35,BUDGET!S:S)","v":41.114583333333336},{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B35,BUDGET!T:T)","v":67099},{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B35,BUDGET!U:U)","v":67323.51999999999},2027.4800000000105,3.0115478216231277E-2]
["ALL DEPTS",542030,"Hourly Other",{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B36,BUDGET!P:P)","v":138586},{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B36,BUDGET!Q:Q)","v":84.917892156862749},null,{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B36,BUDGET!S:S)","v":85.865196078431381},{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B36,BUDGET!T:T)","v":140132},{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B36,BUDGET!U:U)","v":116509.8},22076.199999999997,0.18947933993535304]
["ALL DEPTS",543030,"OT Hourly Other",{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B37,BUDGET!P:P)","v":400},{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B37,BUDGET!Q:Q)","v":0.24509803921568626},null,{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B37,BUDGET!S:S)","v":0.22303921568627452},{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B37,BUDGET!T:T)","v":364},{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B37,BUDGET!U:U)","v":2020.95},-1620.95,-0.80207328236720354]
["ALL DEPTS",561240,"Paid Time Off",{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B38,BUDGET!P:P)","v":27933},{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B38,BUDGET!Q:Q)","v":17.115808823529413},null,{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B38,BUDGET!S:S)","v":18.542279411764703},{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B38,BUDGET!T:T)","v":30261},{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B38,BUDGET!U:U)","v":25275.97},2657.0299999999988,0.10512079259470551]
["ALL DEPTS","561260","Workers Compensation Exp",{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B39,BUDGET!P:P)","v":10278},{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B39,BUDGET!Q:Q)","v":6.2977941176470589},null,{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B39,BUDGET!S:S)","v":8.6397058823529402},{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B39,BUDGET!T:T)","v":14100},{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B39,BUDGET!U:U)","v":10059.42},{"$f":"D39-I39","v":218.57999999999993},{"$f":"IF(I39=0,0,J39/I39)","v":2.1728886953720983E-2}]
["ALL DEPTS",561490,"Other Non-Union Benefit Exp",{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B40,BUDGET!P:P)","v":17623},{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B40,BUDGET!Q:Q)","v":10.798406862745098},null,{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B40,BUDGET!S:S)","v":13.190563725490195},{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B40,BUDGET!T:T)","v":21527},{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B40,BUDGET!U:U)","v":17064.14},558.86000000000058,3.2750551741839939E-2]
["ALL DEPTS",555070,"Other Incentive Compensation Exp",{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B41,BUDGET!P:P)","v":0},{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B41,BUDGET!Q:Q)","v":0},null,{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B41,BUDGET!S:S)","v":0},{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B41,BUDGET!T:T)","v":0},{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B41,BUDGET!U:U)","v":0},{"$f":"D41-I41","v":0},0]
["ALL DEPTS",561010,"Group Health Insurance Non-Union",{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B42,BUDGET!P:P)","v":47849},{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B42,BUDGET!Q:Q)","v":29.319240196078432},null,{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B42,BUDGET!S:S)","v":26.365196078431371},{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B42,BUDGET!T:T)","v":43028},{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B42,BUDGET!U:U)","v":42757.97},5091.0299999999988,0.11906622320938058]
["ALL DEPTS","561170","PTO and Vacation Expense",{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B43,BUDGET!P:P)","v":0},{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B43,BUDGET!Q:Q)","v":0},null,{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B43,BUDGET!S:S)","v":0},{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B43,BUDGET!T:T)","v":0},{"$f":"SUMIF(BUDGET!$B:$B,SSPHGVS!$B43,BUDGET!U:U)","v":0},{"$f":"D43-I43","v":0},{"$f":"IF(I43=0,0,J43/I43)","v":0}]
[null,null,"Total",{"$f":"SUM(D31:D43)","v":478297},{"$f":"SUM(E31:E43)","v":293.07414215686282},null,{"$f":"SUM(G31:G43)","v":291.10906862745099},{"$f":"SUM(H31:H43)","v":475090},{"$f":"SUM(I31:I43)","v":440892.42000000004},{"$f":"SUM(J31:J43)","v":37404.58},{"$f":"SUM(K31:K43)","v":-0.16942792327858619}]

{"sheet":"MASTER SHEET DETAIL","index":4,"n_rows":379,"n_cols":28,"rows_kept":379,"cut":false,"hidden":true,"merged":[[7,23,8,23],[364,23,365,23],[7,24,8,24],[364,24,365,24],[328,23,329,23],[328,24,329,24]]}
[null,null,"Hilton Grand Vacations Management, LLC.",null,null,null,null,null,"Hilton Grand Vacations Company"]
[null,null,{"$f":"Layout!J4","v":" Club Regency of Marco Island Condominium Association, Inc"},null,null,null,null,null,{"$f":"Layout!J4","v":" Club Regency of Marco Island Condominium Association, Inc"}]
[null,null,{"$f":"Layout!J5","v":"ANNUAL BUDGET FOR THE PERIOD"},null,null,null,null,null,{"$f":"Layout!J5","v":"ANNUAL BUDGET FOR THE PERIOD"}]
[null,null,{"$f":"Layout!J6","v":"JANUARY 1, 2018 THROUGH DECEMBER 31, 2018"},null,null,null,null,null,{"$f":"Layout!J6","v":"JANUARY 1, 2018 THROUGH DECEMBER 31, 2018"}]
[]
[]
[null,null,{"$f":"Layout!D6","v":1632},"(unit/weeks)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"NV_YEAR4+1","v":2018},{"$f":"NV_YEAR4+1","v":2018},null,{"$f":"NV_YEAR4","v":"2017"},{"$f":"NV_YEAR4","v":"2017"},{"$f":"NV_YEAR4","v":"2017"},"Variance $","Variance %","Variance $","Variance %"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual","Per Unit/",null,"Per Unit/","Annual","Proj. Actuals",{"$f":"NV_YEAR4+1&\" VS \"&NV_YEAR4","v":"2018 VS 2017"},{"$f":"NV_YEAR4+1&\" VS \"&NV_YEAR4","v":"2018 VS 2017"},{"$f":"NV_YEAR4+1&\" Budget VS \"&NV_YEAR4&\" YE Proj\"","v":"2018 Budget VS 2017 YE Proj"},{"$f":"NV_YEAR4+1&\" Budget VS \"&NV_YEAR4&\" YE Proj\"","v":"2018 Budget VS 2017 YE Proj"},"NOTES"]
["DEPT","ACCT NO","    Description","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Budget","Week",null,"Week","Budget","For Year End","Budget","Week"]
[null,null,"OPERATING REVENUE"]
[19800,458010,"ASSOCIATION FEES",{"$f":"((+$P$324-SUM($P12:$P34))/12)","v":95537.75},95537.75,95537.75,95537.75,95537.75,95537.75,95537.75,95537.75,95537.75,95537.75,95537.75,95537.75,{"$f":"SUM(D11:O11)","v":1146453},{"$f":"P11/$C$7","v":702.48345588235293},null,{"$f":"T11/$C$7","v":680.17463235294122},{"$f":"ACCT_19800_458010_TOT_CY_BUD","v":1110045},{"$f":"ACCT_19800_458010_TOT_CY_PROJ","v":1110046.25},{"$f":"P11-T11","v":36408},{"$f":"IF(T11=0,0,V11/T11)","v":3.2798670324176049E-2},{"$f":"P11-U11","v":36406.75},{"$f":"IF(U11=0,0,X11/U11)","v":3.2797507311069243E-2},{"$f":"ACCT_19800_458010_NOTES","v":0},null,{"$f":"IF(AND(P11=0,T11=0,U11=0,Z11=0),\"HIDE\",\"\")","v":""}]
[19800,458030,"SPECIAL ASSESSMENT REVENUE",{"$f":"ACCT_19800_458030_NYB_01","v":0},{"$f":"ACCT_19800_458030_NYB_02","v":0},{"$f":"ACCT_19800_458030_NYB_03","v":0},{"$f":"ACCT_19800_458030_NYB_04","v":0},{"$f":"ACCT_19800_458030_NYB_05","v":0},{"$f":"ACCT_19800_458030_NYB_06","v":0},{"$f":"ACCT_19800_458030_NYB_07","v":0},{"$f":"ACCT_19800_458030_NYB_08","v":0},{"$f":"ACCT_19800_458030_NYB_09","v":0},{"$f":"ACCT_19800_458030_NYB_10","v":0},{"$f":"ACCT_19800_458030_NYB_11","v":0},{"$f":"ACCT_19800_458030_NYB_12","v":0},{"$f":"SUM(D12:O12)","v":0},{"$f":"P12/$C$7","v":0},null,{"$f":"T12/$C$7","v":0},{"$f":"ACCT_19800_458030_TOT_CY_BUD","v":0},{"$f":"ACCT_19800_458030_TOT_CY_PROJ","v":0},{"$f":"P12-T12","v":0},{"$f":"IF(T12=0,0,V12/T12)","v":0},0,{"$f":"IF(U12=0,0,X12/U12)","v":0},{"$f":"ACCT_19800_458030_NOTES","v":0},null,"HIDE"]
[19800,444230,"OTHER REAL ESTATE REVENUE",{"$f":"ACCT_19800_444230_NYB_01","v":0},{"$f":"ACCT_19800_444230_NYB_02","v":0},{"$f":"ACCT_19800_444230_NYB_03","v":0},{"$f":"ACCT_19800_444230_NYB_04","v":0},{"$f":"ACCT_19800_444230_NYB_05","v":0},{"$f":"ACCT_19800_444230_NYB_06","v":0},{"$f":"ACCT_19800_444230_NYB_07","v":0},{"$f":"ACCT_19800_444230_NYB_08","v":0},{"$f":"ACCT_19800_444230_NYB_09","v":0},{"$f":"ACCT_19800_444230_NYB_10","v":0},{"$f":"ACCT_19800_444230_NYB_11","v":0},{"$f":"ACCT_19800_444230_NYB_12","v":0},{"$f":"SUM(D13:O13)","v":0},{"$f":"P13/$C$7","v":0},null,{"$f":"T13/$C$7","v":0},{"$f":"ACCT_19800_444230_TOT_CY_BUD","v":0},{"$f":"ACCT_19800_444230_TOT_CY_PROJ","v":0},{"$f":"P13-T13","v":0},{"$f":"IF(T13=0,0,V13/T13)","v":0},{"$f":"P13-U13","v":0},{"$f":"IF(U13=0,0,X13/U13)","v":0},{"$f":"ACCT_19800_444230_NOTES","v":0},null,{"$f":"IF(AND(P13=0,T13=0,U13=0,Z13=0),\"HIDE\",\"\")","v":"HIDE"}]
[19800,458060,"REAL ESTATE TAX FEE",{"$f":"ACCT_19800_458060_NYB_01","v":0},{"$f":"ACCT_19800_458060_NYB_02","v":0},{"$f":"ACCT_19800_458060_NYB_03","v":0},{"$f":"ACCT_19800_458060_NYB_04","v":0},{"$f":"ACCT_19800_458060_NYB_05","v":0},{"$f":"ACCT_19800_458060_NYB_06","v":0},{"$f":"ACCT_19800_458060_NYB_07","v":0},{"$f":"ACCT_19800_458060_NYB_08","v":0},{"$f":"ACCT_19800_458060_NYB_09","v":0},{"$f":"ACCT_19800_458060_NYB_10","v":0},{"$f":"ACCT_19800_458060_NYB_11","v":0},{"$f":"ACCT_19800_458060_NYB_12","v":0},0,0,null,0,{"$f":"ACCT_19800_458060_TOT_CY_BUD","v":0},{"$f":"ACCT_19800_458060_TOT_CY_PROJ","v":0},0,0,0,0,{"$f":"ACCT_19800_458060_NOTES","v":0},null,"HIDE"]
[19800,458080,"LATE FEE INCOME",{"$f":"ACCT_19800_458080_NYB_01","v":0},{"$f":"ACCT_19800_458080_NYB_02","v":575},{"$f":"ACCT_19800_458080_NYB_03","v":1800},{"$f":"ACCT_19800_458080_NYB_04","v":900},{"$f":"ACCT_19800_458080_NYB_05","v":800},{"$f":"ACCT_19800_458080_NYB_06","v":300},{"$f":"ACCT_19800_458080_NYB_07","v":100},{"$f":"ACCT_19800_458080_NYB_08","v":300},{"$f":"ACCT_19800_458080_NYB_09","v":200},{"$f":"ACCT_19800_458080_NYB_10","v":25},{"$f":"ACCT_19800_458080_NYB_11","v":25},{"$f":"ACCT_19800_458080_NYB_12","v":25},5050,3.0943627450980391,null,4.6875,{"$f":"ACCT_19800_458080_TOT_CY_BUD","v":7650},{"$f":"ACCT_19800_458080_TOT_CY_PROJ","v":5042.0300000000007},-2600,-0.33986928104575165,7.9699999999993452,1.5807125304687485E-3,{"$f":"ACCT_19800_458080_NOTES","v":0},null,""]
[19800,458090,"NSF INCOME",{"$f":"ACCT_19800_458090_NYB_01","v":0},{"$f":"ACCT_19800_458090_NYB_02","v":0},{"$f":"ACCT_19800_458090_NYB_03","v":0},{"$f":"ACCT_19800_458090_NYB_04","v":0},{"$f":"ACCT_19800_458090_NYB_05","v":0},{"$f":"ACCT_19800_458090_NYB_06","v":0},{"$f":"ACCT_19800_458090_NYB_07","v":0},{"$f":"ACCT_19800_458090_NYB_08","v":0},{"$f":"ACCT_19800_458090_NYB_09","v":0},{"$f":"ACCT_19800_458090_NYB_10","v":0},{"$f":"ACCT_19800_458090_NYB_11","v":0},{"$f":"ACCT_19800_458090_NYB_12","v":0},0,0,null,0,{"$f":"ACCT_19800_458090_TOT_CY_BUD","v":0},{"$f":"ACCT_19800_458090_TOT_CY_PROJ","v":0},0,0,0,0,{"$f":"ACCT_19800_458090_NOTES","v":0},null,"HIDE"]
[19800,458100,"INTEREST INCOME",{"$f":"ACCT_19800_458100_NYB_01","v":0},{"$f":"ACCT_19800_458100_NYB_02","v":0},{"$f":"ACCT_19800_458100_NYB_03","v":0},{"$f":"ACCT_19800_458100_NYB_04","v":0},{"$f":"ACCT_19800_458100_NYB_05","v":0},{"$f":"ACCT_19800_458100_NYB_06","v":0},{"$f":"ACCT_19800_458100_NYB_07","v":0},{"$f":"ACCT_19800_458100_NYB_08","v":0},{"$f":"ACCT_19800_458100_NYB_09","v":0},{"$f":"ACCT_19800_458100_NYB_10","v":0},{"$f":"ACCT_19800_458100_NYB_11","v":0},{"$f":"ACCT_19800_458100_NYB_12","v":0},0,0,null,0,{"$f":"ACCT_19800_458100_TOT_CY_BUD","v":0},{"$f":"ACCT_19800_458100_TOT_CY_PROJ","v":1932.5700000000002},0,0,-1932.5700000000002,-1,{"$f":"ACCT_19800_458100_NOTES","v":0},null,""]
[19800,458110,"DIVIDEND INCOME",{"$f":"ACCT_19800_458110_NYB_01","v":0},{"$f":"ACCT_19800_458110_NYB_02","v":0},{"$f":"ACCT_19800_458110_NYB_03","v":0},{"$f":"ACCT_19800_458110_NYB_04","v":0},{"$f":"ACCT_19800_458110_NYB_05","v":0},{"$f":"ACCT_19800_458110_NYB_06","v":0},{"$f":"ACCT_19800_458110_NYB_07","v":0},{"$f":"ACCT_19800_458110_NYB_08","v":0},{"$f":"ACCT_19800_458110_NYB_09","v":0},{"$f":"ACCT_19800_458110_NYB_10","v":0},{"$f":"ACCT_19800_458110_NYB_11","v":0},{"$f":"ACCT_19800_458110_NYB_12","v":0},0,0,null,0,{"$f":"ACCT_19800_458110_TOT_CY_BUD","v":0},{"$f":"ACCT_19800_458110_TOT_CY_PROJ","v":0},0,0,0,0,{"$f":"ACCT_19800_458110_NOTES","v":0},null,"HIDE"]
[19800,458150,"SUPPORT AREA 1 OFFICE",{"$f":"ACCT_19800_458150_NYB_01","v":0},{"$f":"ACCT_19800_458150_NYB_02","v":0},{"$f":"ACCT_19800_458150_NYB_03","v":0},{"$f":"ACCT_19800_458150_NYB_04","v":0},{"$f":"ACCT_19800_458150_NYB_05","v":0},{"$f":"ACCT_19800_458150_NYB_06","v":0},{"$f":"ACCT_19800_458150_NYB_07","v":0},{"$f":"ACCT_19800_458150_NYB_08","v":0},{"$f":"ACCT_19800_458150_NYB_09","v":0},{"$f":"ACCT_19800_458150_NYB_10","v":0},{"$f":"ACCT_19800_458150_NYB_11","v":0},{"$f":"ACCT_19800_458150_NYB_12","v":0},0,0,null,0,{"$f":"ACCT_19800_458150_TOT_CY_BUD","v":0},{"$f":"ACCT_19800_458150_TOT_CY_PROJ","v":0},0,0,0,0,{"$f":"ACCT_19800_458150_NOTES","v":0},null,"HIDE"]
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[]
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[]
[null,null,"HOUSEKEEPING SERVICES"]
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[null,null,"RETAIL"]
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[11221,516450,"COS RETAIL",{"$f":"ACCT_11221_516450_NYB_01","v":0},{"$f":"ACCT_11221_516450_NYB_02","v":0},{"$f":"ACCT_11221_516450_NYB_03","v":0},{"$f":"ACCT_11221_516450_NYB_04","v":0},{"$f":"ACCT_11221_516450_NYB_05","v":0},{"$f":"ACCT_11221_516450_NYB_06","v":0},{"$f":"ACCT_11221_516450_NYB_07","v":0},{"$f":"ACCT_11221_516450_NYB_08","v":0},{"$f":"ACCT_11221_516450_NYB_09","v":0},{"$f":"ACCT_11221_516450_NYB_10","v":0},{"$f":"ACCT_11221_516450_NYB_11","v":0},{"$f":"ACCT_11221_516450_NYB_12","v":0},0,0,null,0,{"$f":"ACCT_11221_516450_TOT_CY_BUD","v":0},{"$f":"ACCT_11221_516450_TOT_CY_PROJ","v":0},0,0,0,0,{"$f":"ACCT_11221_516450_NOTES","v":0},null,"HIDE"]
[11221,516410,"COS MERCHANDISE",{"$f":"ACCT_11221_516410_NYB_01","v":0},{"$f":"ACCT_11221_516410_NYB_02","v":0},{"$f":"ACCT_11221_516410_NYB_03","v":0},{"$f":"ACCT_11221_516410_NYB_04","v":0},{"$f":"ACCT_11221_516410_NYB_05","v":0},{"$f":"ACCT_11221_516410_NYB_06","v":0},{"$f":"ACCT_11221_516410_NYB_07","v":0},{"$f":"ACCT_11221_516410_NYB_08","v":0},{"$f":"ACCT_11221_516410_NYB_09","v":0},{"$f":"ACCT_11221_516410_NYB_10","v":0},{"$f":"ACCT_11221_516410_NYB_11","v":0},{"$f":"ACCT_11221_516410_NYB_12","v":0},0,0,null,0,{"$f":"ACCT_11221_516410_TOT_CY_BUD","v":0},{"$f":"ACCT_11221_516410_TOT_CY_PROJ","v":0},0,0,0,0,{"$f":"ACCT_11221_516410_NOTES","v":0},null,"HIDE"]
[11221,555020,"PERFORMANCE AWARDS",{"$f":"ACCT_11221_555020_NYB_01","v":0},{"$f":"ACCT_11221_555020_NYB_02","v":0},{"$f":"ACCT_11221_555020_NYB_03","v":0},{"$f":"ACCT_11221_555020_NYB_04","v":0},{"$f":"ACCT_11221_555020_NYB_05","v":0},{"$f":"ACCT_11221_555020_NYB_06","v":0},{"$f":"ACCT_11221_555020_NYB_07","v":0},{"$f":"ACCT_11221_555020_NYB_08","v":0},{"$f":"ACCT_11221_555020_NYB_09","v":0},{"$f":"ACCT_11221_555020_NYB_10","v":0},{"$f":"ACCT_11221_555020_NYB_11","v":0},{"$f":"ACCT_11221_555020_NYB_12","v":0},0,0,null,0,{"$f":"ACCT_11221_555020_TOT_CY_BUD","v":0},{"$f":"ACCT_11221_555020_TOT_CY_PROJ","v":0},0,0,0,0,{"$f":"ACCT_11221_555020_NOTES","v":0},null,"HIDE"]
[11221,542030,"HOURLY OTHER",{"$f":"ACCT_11221_542030_NYB_01","v":0},{"$f":"ACCT_11221_542030_NYB_02","v":0},{"$f":"ACCT_11221_542030_NYB_03","v":0},{"$f":"ACCT_11221_542030_NYB_04","v":0},{"$f":"ACCT_11221_542030_NYB_05","v":0},{"$f":"ACCT_11221_542030_NYB_06","v":0},{"$f":"ACCT_11221_542030_NYB_07","v":0},{"$f":"ACCT_11221_542030_NYB_08","v":0},{"$f":"ACCT_11221_542030_NYB_09","v":0},{"$f":"ACCT_11221_542030_NYB_10","v":0},{"$f":"ACCT_11221_542030_NYB_11","v":0},{"$f":"ACCT_11221_542030_NYB_12","v":0},0,0,null,0,{"$f":"ACCT_11221_542030_TOT_CY_BUD","v":0},{"$f":"ACCT_11221_542030_TOT_CY_PROJ","v":0},0,0,0,0,{"$f":"ACCT_11221_542030_NOTES","v":0},null,"HIDE"]
[11221,541002,"SALARIED MANAGER",{"$f":"ACCT_11221_541002_NYB_01","v":0},{"$f":"ACCT_11221_541002_NYB_02","v":0},{"$f":"ACCT_11221_541002_NYB_03","v":0},{"$f":"ACCT_11221_541002_NYB_04","v":0},{"$f":"ACCT_11221_541002_NYB_05","v":0},{"$f":"ACCT_11221_541002_NYB_06","v":0},{"$f":"ACCT_11221_541002_NYB_07","v":0},{"$f":"ACCT_11221_541002_NYB_08","v":0},{"$f":"ACCT_11221_541002_NYB_09","v":0},{"$f":"ACCT_11221_541002_NYB_10","v":0},{"$f":"ACCT_11221_541002_NYB_11","v":0},{"$f":"ACCT_11221_541002_NYB_12","v":0},{"$f":"SUM(D305:O305)","v":0},{"$f":"P305/$C$7","v":0},null,{"$f":"T305/$C$7","v":0},{"$f":"ACCT_11221_541002_TOT_CY_BUD","v":0},{"$f":"ACCT_11221_541002_TOT_CY_PROJ","v":0},{"$f":"P305-T305","v":0},{"$f":"IF(T305=0,0,V305/T305)","v":0},{"$f":"P305-U305","v":0},{"$f":"IF(U305=0,0,X305/U305)","v":0},{"$f":"ACCT_11221_541002_NOTES","v":0},null,{"$f":"IF(AND(P305=0,T305=0,U305=0,Z305=0),\"HIDE\",\"\")","v":"HIDE"}]
[11221,543030,"OT HOURLY OTHER",{"$f":"ACCT_11221_543030_NYB_01","v":0},{"$f":"ACCT_11221_543030_NYB_02","v":0},{"$f":"ACCT_11221_543030_NYB_03","v":0},{"$f":"ACCT_11221_543030_NYB_04","v":0},{"$f":"ACCT_11221_543030_NYB_05","v":0},{"$f":"ACCT_11221_543030_NYB_06","v":0},{"$f":"ACCT_11221_543030_NYB_07","v":0},{"$f":"ACCT_11221_543030_NYB_08","v":0},{"$f":"ACCT_11221_543030_NYB_09","v":0},{"$f":"ACCT_11221_543030_NYB_10","v":0},{"$f":"ACCT_11221_543030_NYB_11","v":0},{"$f":"ACCT_11221_543030_NYB_12","v":0},0,0,null,0,{"$f":"ACCT_11221_543030_TOT_CY_BUD","v":0},{"$f":"ACCT_11221_543030_TOT_CY_PROJ","v":0},0,0,0,0,{"$f":"ACCT_11221_543030_NOTES","v":0},null,"HIDE"]
[11221,561240,"PAID TIME OFF",{"$f":"ACCT_11221_561240_NYB_01","v":0},{"$f":"ACCT_11221_561240_NYB_02","v":0},{"$f":"ACCT_11221_561240_NYB_03","v":0},{"$f":"ACCT_11221_561240_NYB_04","v":0},{"$f":"ACCT_11221_561240_NYB_05","v":0},{"$f":"ACCT_11221_561240_NYB_06","v":0},{"$f":"ACCT_11221_561240_NYB_07","v":0},{"$f":"ACCT_11221_561240_NYB_08","v":0},{"$f":"ACCT_11221_561240_NYB_09","v":0},{"$f":"ACCT_11221_561240_NYB_10","v":0},{"$f":"ACCT_11221_561240_NYB_11","v":0},{"$f":"ACCT_11221_561240_NYB_12","v":0},0,0,null,0,{"$f":"ACCT_11221_561240_TOT_CY_BUD","v":0},{"$f":"ACCT_11221_561240_TOT_CY_PROJ","v":0},0,0,0,0,{"$f":"ACCT_11221_561240_NOTES","v":0},null,"HIDE"]
[11221,555070,"OTHER INCENTIVE COMPENSATION EXP",{"$f":"ACCT_11221_555070_NYB_01","v":0},{"$f":"ACCT_11221_555070_NYB_02","v":0},{"$f":"ACCT_11221_555070_NYB_03","v":0},{"$f":"ACCT_11221_555070_NYB_04","v":0},{"$f":"ACCT_11221_555070_NYB_05","v":0},{"$f":"ACCT_11221_555070_NYB_06","v":0},{"$f":"ACCT_11221_555070_NYB_07","v":0},{"$f":"ACCT_11221_555070_NYB_08","v":0},{"$f":"ACCT_11221_555070_NYB_09","v":0},{"$f":"ACCT_11221_555070_NYB_10","v":0},{"$f":"ACCT_11221_555070_NYB_11","v":0},{"$f":"ACCT_11221_555070_NYB_12","v":0},0,0,null,0,{"$f":"ACCT_11221_555070_TOT_CY_BUD","v":0},{"$f":"ACCT_11221_555070_TOT_CY_PROJ","v":0},0,0,0,0,{"$f":"ACCT_11221_555070_NOTES","v":0},null,"HIDE"]
[11221,561020,"PENSION DEFINED CONTRIBUTION",{"$f":"ACCT_11221_561020_NYB_01","v":0},{"$f":"ACCT_11221_561020_NYB_02","v":0},{"$f":"ACCT_11221_561020_NYB_03","v":0},{"$f":"ACCT_11221_561020_NYB_04","v":0},{"$f":"ACCT_11221_561020_NYB_05","v":0},{"$f":"ACCT_11221_561020_NYB_06","v":0},{"$f":"ACCT_11221_561020_NYB_07","v":0},{"$f":"ACCT_11221_561020_NYB_08","v":0},{"$f":"ACCT_11221_561020_NYB_09","v":0},{"$f":"ACCT_11221_561020_NYB_10","v":0},{"$f":"ACCT_11221_561020_NYB_11","v":0},{"$f":"ACCT_11221_561020_NYB_12","v":0},{"$f":"SUM(D309:O309)","v":0},{"$f":"P309/$C$7","v":0},null,{"$f":"T309/$C$7","v":0},{"$f":"ACCT_11221_561020_TOT_CY_BUD","v":0},{"$f":"ACCT_11221_561020_TOT_CY_PROJ","v":0},{"$f":"P309-T309","v":0},{"$f":"IF(T309=0,0,V309/T309)","v":0},{"$f":"P309-U309","v":0},{"$f":"IF(U309=0,0,X309/U309)","v":0},{"$f":"ACCT_11221_561020_NOTES","v":0},null,{"$f":"IF(AND(P309=0,T309=0,U309=0,Z309=0),\"HIDE\",\"\")","v":"HIDE"}]
[11221,565010,"SOCIAL SECURITY TAX EXPENSE",{"$f":"ACCT_11221_565010_NYB_01","v":0},{"$f":"ACCT_11221_565010_NYB_02","v":0},{"$f":"ACCT_11221_565010_NYB_03","v":0},{"$f":"ACCT_11221_565010_NYB_04","v":0},{"$f":"ACCT_11221_565010_NYB_05","v":0},{"$f":"ACCT_11221_565010_NYB_06","v":0},{"$f":"ACCT_11221_565010_NYB_07","v":0},{"$f":"ACCT_11221_565010_NYB_08","v":0},{"$f":"ACCT_11221_565010_NYB_09","v":0},{"$f":"ACCT_11221_565010_NYB_10","v":0},{"$f":"ACCT_11221_565010_NYB_11","v":0},{"$f":"ACCT_11221_565010_NYB_12","v":0},{"$f":"SUM(D310:O310)","v":0},{"$f":"P310/$C$7","v":0},null,{"$f":"T310/$C$7","v":0},{"$f":"ACCT_11221_565010_TOT_CY_BUD","v":0},{"$f":"ACCT_11221_565010_TOT_CY_PROJ","v":0},{"$f":"P310-T310","v":0},{"$f":"IF(T310=0,0,V310/T310)","v":0},{"$f":"P310-U310","v":0},{"$f":"IF(U310=0,0,X310/U310)","v":0},{"$f":"ACCT_11221_565010_NOTES","v":0},null,{"$f":"IF(AND(P310=0,T310=0,U310=0,Z310=0),\"HIDE\",\"\")","v":"HIDE"}]
[11221,561010,"GROUP HEALTH INSURANCE NON-UNION",{"$f":"ACCT_11221_561010_NYB_01","v":0},{"$f":"ACCT_11221_561010_NYB_02","v":0},{"$f":"ACCT_11221_561010_NYB_03","v":0},{"$f":"ACCT_11221_561010_NYB_04","v":0},{"$f":"ACCT_11221_561010_NYB_05","v":0},{"$f":"ACCT_11221_561010_NYB_06","v":0},{"$f":"ACCT_11221_561010_NYB_07","v":0},{"$f":"ACCT_11221_561010_NYB_08","v":0},{"$f":"ACCT_11221_561010_NYB_09","v":0},{"$f":"ACCT_11221_561010_NYB_10","v":0},{"$f":"ACCT_11221_561010_NYB_11","v":0},{"$f":"ACCT_11221_561010_NYB_12","v":0},0,0,null,0,{"$f":"ACCT_11221_561010_TOT_CY_BUD","v":0},{"$f":"ACCT_11221_561010_TOT_CY_PROJ","v":0},0,0,0,0,{"$f":"ACCT_11221_561010_NOTES","v":0},null,"HIDE"]
[11221,565040,"STATE UNEMPLOYMENT TAX",{"$f":"ACCT_11221_565040_NYB_01","v":0},{"$f":"ACCT_11221_565040_NYB_02","v":0},{"$f":"ACCT_11221_565040_NYB_03","v":0},{"$f":"ACCT_11221_565040_NYB_04","v":0},{"$f":"ACCT_11221_565040_NYB_05","v":0},{"$f":"ACCT_11221_565040_NYB_06","v":0},{"$f":"ACCT_11221_565040_NYB_07","v":0},{"$f":"ACCT_11221_565040_NYB_08","v":0},{"$f":"ACCT_11221_565040_NYB_09","v":0},{"$f":"ACCT_11221_565040_NYB_10","v":0},{"$f":"ACCT_11221_565040_NYB_11","v":0},{"$f":"ACCT_11221_565040_NYB_12","v":0},{"$f":"SUM(D312:O312)","v":0},{"$f":"P312/$C$7","v":0},null,{"$f":"T312/$C$7","v":0},{"$f":"ACCT_11221_565040_TOT_CY_BUD","v":0},{"$f":"ACCT_11221_565040_TOT_CY_PROJ","v":0},{"$f":"P312-T312","v":0},{"$f":"IF(T312=0,0,V312/T312)","v":0},{"$f":"P312-U312","v":0},{"$f":"IF(U312=0,0,X312/U312)","v":0},{"$f":"ACCT_11221_565040_NOTES","v":0},null,{"$f":"IF(AND(P312=0,T312=0,U312=0,Z312=0),\"HIDE\",\"\")","v":"HIDE"}]
[11221,561490,"OTHER NON-UNION BENEFIT EXP",{"$f":"ACCT_11221_561490_NYB_01","v":0},{"$f":"ACCT_11221_561490_NYB_02","v":0},{"$f":"ACCT_11221_561490_NYB_03","v":0},{"$f":"ACCT_11221_561490_NYB_04","v":0},{"$f":"ACCT_11221_561490_NYB_05","v":0},{"$f":"ACCT_11221_561490_NYB_06","v":0},{"$f":"ACCT_11221_561490_NYB_07","v":0},{"$f":"ACCT_11221_561490_NYB_08","v":0},{"$f":"ACCT_11221_561490_NYB_09","v":0},{"$f":"ACCT_11221_561490_NYB_10","v":0},{"$f":"ACCT_11221_561490_NYB_11","v":0},{"$f":"ACCT_11221_561490_NYB_12","v":0},0,0,null,0,{"$f":"ACCT_11221_561490_TOT_CY_BUD","v":0},{"$f":"ACCT_11221_561490_TOT_CY_PROJ","v":0},0,0,0,0,{"$f":"ACCT_11221_561490_NOTES","v":0},null,"HIDE"]
[null,null,"RETAIL TOTAL",{"$f":"SUM(D293:D313)","v":0},{"$f":"SUM(E293:E313)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUM(T293:T313)","v":0},{"$f":"SUM(U293:U313)","v":0},{"$f":"P314-T314","v":0},{"$f":"IF(T314=0,0,V314/T314)","v":0},0,{"$f":"IF(U314=0,0,X314/U314)","v":0},null,null,"HIDE"]
[null,null,"SALE OF ASSOCIATION WEEKS"]
[19800,458360,"SALE OF ASSOCIATION WEEK",{"$f":"-ACCT_19800_458360_NYB_01","v":0},{"$f":"-ACCT_19800_458360_NYB_02","v":0},{"$f":"-ACCT_19800_458360_NYB_03","v":-10000},{"$f":"-ACCT_19800_458360_NYB_04","v":-8000},{"$f":"-ACCT_19800_458360_NYB_05","v":-7000},{"$f":"-ACCT_19800_458360_NYB_06","v":0},{"$f":"-ACCT_19800_458360_NYB_07","v":-7000},{"$f":"-ACCT_19800_458360_NYB_08","v":-4000},{"$f":"-ACCT_19800_458360_NYB_09","v":-5000},{"$f":"-ACCT_19800_458360_NYB_10","v":0},{"$f":"-ACCT_19800_458360_NYB_11","v":-5000},{"$f":"-ACCT_19800_458360_NYB_12","v":0},{"$f":"SUM(D316:O316)","v":-46000},{"$f":"P316/$C$7","v":-28.186274509803923},null,{"$f":"T316/$C$7","v":-30.024509803921568},{"$f":"-ACCT_19800_458360_TOT_CY_BUD","v":-49000},{"$f":"-ACCT_19800_458360_TOT_CY_PROJ","v":-22000},{"$f":"P316-T316","v":3000},{"$f":"IF(T316=0,0,V316/T316)","v":-6.1224489795918366E-2},{"$f":"P316-U316","v":-24000},{"$f":"IF(U316=0,0,X316/U316)","v":1.0909090909090908},{"$f":"ACCT_19800_458360_NOTES","v":0},null,{"$f":"IF(AND(P316=0,T316=0,U316=0,Z316=0),\"HIDE\",\"\")","v":""}]
[19800,516070,"COS HOA OWNED WEEKS",{"$f":"ACCT_19800_516070_NYB_01","v":0},{"$f":"ACCT_19800_516070_NYB_02","v":0},{"$f":"ACCT_19800_516070_NYB_03","v":12000},{"$f":"ACCT_19800_516070_NYB_04","v":6000},{"$f":"ACCT_19800_516070_NYB_05","v":10000},{"$f":"ACCT_19800_516070_NYB_06","v":0},{"$f":"ACCT_19800_516070_NYB_07","v":10000},{"$f":"ACCT_19800_516070_NYB_08","v":4000},{"$f":"ACCT_19800_516070_NYB_09","v":5000},{"$f":"ACCT_19800_516070_NYB_10","v":0},{"$f":"ACCT_19800_516070_NYB_11","v":5000},{"$f":"ACCT_19800_516070_NYB_12","v":0},{"$f":"SUM(D317:O317)","v":52000},{"$f":"P317/$C$7","v":31.862745098039216},null,{"$f":"T317/$C$7","v":33.700980392156865},{"$f":"ACCT_19800_516070_TOT_CY_BUD","v":55000},{"$f":"ACCT_19800_516070_TOT_CY_PROJ","v":16992},{"$f":"P317-T317","v":-3000},{"$f":"IF(T317=0,0,V317/T317)","v":-5.4545454545454543E-2},{"$f":"P317-U317","v":35008},{"$f":"IF(U317=0,0,X317/U317)","v":2.0602636534839927},{"$f":"ACCT_19800_516070_NOTES","v":0},null,{"$f":"IF(AND(P317=0,T317=0,U317=0,Z317=0),\"HIDE\",\"\")","v":""}]
[null,null,"SALE OF ASSOC WEEKS TOTAL",{"$f":"SUM(D316:D317)","v":0},0,2000,-2000,3000,0,3000,0,0,0,0,0,6000,{"$f":"P318/$C$7","v":3.6764705882352939},null,{"$f":"T318/$C$7","v":3.6764705882352939},{"$f":"SUM(T316:T317)","v":6000},{"$f":"SUM(U316:U317)","v":-5008},{"$f":"P318-T318","v":0},{"$f":"IF(T318=0,0,V318/T318)","v":0},{"$f":"P318-U318","v":11008},{"$f":"IF(U318=0,0,X318/U318)","v":-2.1980830670926519},null,null,{"$f":"IF(AND(P318=0,T318=0,U318=0,Z318=0),\"HIDE\",\"\")","v":""}]
[null,null,"TAXES"]
[19800,875010,"FEDERAL/STATE INCOME TAX",{"$f":"ACCT_19800_875010_NYB_01","v":200},{"$f":"ACCT_19800_875010_NYB_02","v":200},{"$f":"ACCT_19800_875010_NYB_03","v":200},{"$f":"ACCT_19800_875010_NYB_04","v":200},{"$f":"ACCT_19800_875010_NYB_05","v":200},{"$f":"ACCT_19800_875010_NYB_06","v":200},{"$f":"ACCT_19800_875010_NYB_07","v":200},{"$f":"ACCT_19800_875010_NYB_08","v":200},{"$f":"ACCT_19800_875010_NYB_09","v":200},{"$f":"ACCT_19800_875010_NYB_10","v":200},{"$f":"ACCT_19800_875010_NYB_11","v":200},{"$f":"ACCT_19800_875010_NYB_12","v":200},{"$f":"SUM(D320:O320)","v":2400},{"$f":"P320/$C$7","v":1.4705882352941178},null,{"$f":"T320/$C$7","v":1.4705882352941178},{"$f":"ACCT_19800_875010_TOT_CY_BUD","v":2400},{"$f":"ACCT_19800_875010_TOT_CY_PROJ","v":2398},{"$f":"P320-T320","v":0},{"$f":"IF(T320=0,0,V320/T320)","v":0},{"$f":"P320-U320","v":2},{"$f":"IF(U320=0,0,X320/U320)","v":8.3402835696413675E-4},{"$f":"ACCT_19800_875010_NOTES","v":0},null,{"$f":"IF(AND(P320=0,T320=0,U320=0,Z320=0),\"HIDE\",\"\")","v":""}]
[19800,753020,"REAL ESTATE TAX",{"$f":"ACCT_19800_753020_NYB_01","v":0},{"$f":"ACCT_19800_753020_NYB_02","v":0},{"$f":"ACCT_19800_753020_NYB_03","v":0},{"$f":"ACCT_19800_753020_NYB_04","v":0},{"$f":"ACCT_19800_753020_NYB_05","v":0},{"$f":"ACCT_19800_753020_NYB_06","v":0},{"$f":"ACCT_19800_753020_NYB_07","v":0},{"$f":"ACCT_19800_753020_NYB_08","v":0},{"$f":"ACCT_19800_753020_NYB_09","v":0},{"$f":"ACCT_19800_753020_NYB_10","v":0},{"$f":"ACCT_19800_753020_NYB_11","v":0},{"$f":"ACCT_19800_753020_NYB_12","v":0},{"$f":"SUM(D321:O321)","v":0},{"$f":"P321/$C$7","v":0},null,{"$f":"T321/$C$7","v":0},{"$f":"ACCT_19800_753020_TOT_CY_BUD","v":0},{"$f":"ACCT_19800_753020_TOT_CY_PROJ","v":0},{"$f":"P321-T321","v":0},{"$f":"IF(T321=0,0,V321/T321)","v":0},{"$f":"P321-U321","v":0},{"$f":"IF(U321=0,0,X321/U321)","v":0},{"$f":"ACCT_19800_753020_NOTES","v":0},null,{"$f":"IF(AND(P321=0,T321=0,U321=0,Z321=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,"TAXES TOTAL",{"$f":"SUM(D320:D321)","v":200},{"$f":"SUM(E320:E321)","v":200},200,200,200,200,200,200,200,200,200,200,{"$f":"SUM(P320:P321)","v":2400},{"$f":"P322/$C$7","v":1.4705882352941178},null,{"$f":"T322/$C$7","v":1.4705882352941178},{"$f":"SUM(T320:T321)","v":2400},{"$f":"SUM(U320:U321)","v":2398},{"$f":"P322-T322","v":0},{"$f":"IF(T322=0,0,V322/T322)","v":0},{"$f":"P322-U322","v":2},{"$f":"IF(U322=0,0,X322/U322)","v":8.3402835696413675E-4},null,null,{"$f":"IF(AND(P322=0,T322=0,U322=0,Z322=0),\"HIDE\",\"\")","v":""}]
[]
[null,null,"TOTAL OPERATING EXPENSES",{"$f":"D71+D76+D80+D97+D170+D198+D213+D259+D281+D291+D314+D322+D318","v":99607},95910,91680,87238,116170,92220,89559,101071,98162,89093,117785,96124,1174619,{"$f":"P324/$C$7","v":719.74203431372553},null,{"$f":"T324/$C$7","v":698.78370098039215},{"$f":"T71+T76+T80+T97+T170+T198+T213+T259+T281+T291+T314+T322+T318","v":1140415},{"$f":"U71+U76+U80+U97+U170+U198+U213+U259+U281+U291+U314+U322+U318","v":1153914.9099999999},{"$f":"P324-T324","v":34204},{"$f":"IF(T324=0,0,V324/T324)","v":2.9992590416646571E-2},{"$f":"P324-U324","v":20704.090000000084},{"$f":"IF(U324=0,0,X324/U324)","v":1.7942475498475087E-2}]
[]
[null,null,"OPERATING SURPLUS/(DEFICIT)",{"$f":"D36-D324","v":-2226.25},2045.75,7700.75,11042.75,-17789.25,5460.75,7921.75,-3190.25,-581.25,8512.75,-20379.25,1481.75,0,{"$f":"P326/$C$7","v":0},null,{"$f":"T326/$C$7","v":0},{"$f":"T36-T324","v":0},{"$f":"U36-U324","v":-17565.619999999646},{"$f":"P326-T326","v":0},{"$f":"IF(T326=0,0,V326/T326)","v":0},{"$f":"P326-U326","v":17565.619999999646},{"$f":"IF(U326=0,0,X326/U326)","v":-1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ABS(SUM(D324:O324))-P324>0.05,\"DNF \"&SUM(D324:O324)-P324,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NV_YEAR4+1","v":2018},{"$f":"NV_YEAR4+1","v":2018},null,{"$f":"NV_YEAR4","v":"2017"},{"$f":"NV_YEAR4","v":"2017"},{"$f":"NV_YEAR4","v":"2017"},"Variance $","Variance %","Variance $","Variance %"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual","Per Unit/",null,"Per Unit/","Annual","Proj. Actuals",{"$f":"NV_YEAR4+1&\" VS \"&NV_YEAR4","v":"2018 VS 2017"},{"$f":"NV_YEAR4+1&\" VS \"&NV_YEAR4","v":"2018 VS 2017"},{"$f":"NV_YEAR4+1&\" Budget VS \"&NV_YEAR4&\" YE Proj\"","v":"2018 Budget VS 2017 YE Proj"},{"$f":"NV_YEAR4+1&\" Budget VS \"&NV_YEAR4&\" YE Proj\"","v":"2018 Budget VS 2017 YE Proj"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget","Week",null,"Week","Budget","For Year End","Budget","Week"]
[null,"RESERVES"]
[16640,458040,"RESERVE REVENUE",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BUDGET!V345","v":386047.57380046445},{"$f":"P332/$C$7","v":236.54875845616695},null,{"$f":"T332/$C$7","v":239.28063725490196},{"$f":"T348","v":390506},{"$f":"U348","v":390521.27999999997},{"$f":"P332-T332","v":-4458.4261995355482},{"$f":"IF(T332=0,0,V332/T332)","v":-1.141704916066731E-2},{"$f":"P332-U332","v":-4473.706199535518},{"$f":"IF(U332=0,0,X332/U332)","v":-1.1455729632801363E-2},{"$f":"ACCT_41110_NOTES","v":0}]
[]
[null,null,"RESERVE CONTRIBUTIONS"]
[]
[null,null,"Capital Reserves:"]
[16640,705060,"Interior",{"$f":"RESERVE!G10","v":256062.76323830857},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D337:O337)","v":256062.76323830857},{"$f":"P337/$C$7","v":156.90120296464985},null,{"$f":"T337/$C$7","v":148.82720588235293},{"$f":"Layout!Q3977","v":242886},{"$f":"Layout!Q3980","v":242895.51},{"$f":"P337-T337","v":13176.763238308573},{"$f":"IF(T337=0,0,V337/T337)","v":5.4250814119828121E-2},{"$f":"P337-U337","v":13167.253238308564},{"$f":"IF(U337=0,0,X337/U337)","v":5.4209537419232505E-2}]
[16640,705060,"Roof",{"$f":"RESERVE!G11","v":11302.88058046185},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D338:O338)","v":11302.88058046185},6.9257846694006435,null,25.725490196078432,{"$f":"Layout!Q3992","v":41984},{"$f":"Layout!Q3995","v":41985.64},{"$f":"P338-T338","v":-30681.11941953815},{"$f":"IF(T338=0,0,V338/T338)","v":-0.73078123617421276},{"$f":"P338-U338","v":-30682.75941953815},{"$f":"IF(U338=0,0,X338/U338)","v":-0.73079175212139558}]
[16640,705060,"Paving",{"$f":"RESERVE!G13","v":5971.4285714285716},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D339:O339)","v":5971.4285714285716},3.6589635854341735,null,3.6587009803921569,{"$f":"Layout!Q4022","v":5971},{"$f":"Layout!Q4025","v":5971.2300000000005},{"$f":"P339-T339","v":0.4285714285715585},7.1775486278941305E-5,{"$f":"P339-U339","v":0.19857142857108556},3.3254694354611287E-5]
[16640,705060,"Capital Improvements",{"$f":"RESERVE!G15","v":85038.513398277457},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D340:O340)","v":85038.513398277457},52.106932229336678,null,48.66421568627451,{"$f":"Layout!Q4037","v":79420},{"$f":"Layout!Q4040","v":79423.11},{"$f":"P340-T340","v":5618.5133982774569},7.0744313753178759E-2,{"$f":"P340-U340","v":5615.4033982774563},7.0702386223322866E-2]
[16640,705060,"Recreation",{"$f":"RESERVE!G14","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D341:O341)","v":0},0,null,0,{"$f":"Layout!Q4066","v":0},{"$f":"Layout!Q4069","v":0},{"$f":"P341-T341","v":0},0,{"$f":"P341-U341","v":0},0]
[null,null,"Total",{"$f":"SUM(D337:D341)","v":358375.58578847646},0,0,0,0,0,0,0,0,0,0,0,358375.58578847646,219.59288344882137,null,226.87561274509804,{"$f":"SUM(T337:T341)","v":370261},{"$f":"SUM(U337:U341)","v":370275.49},{"$f":"SUM(V337:V341)","v":-11885.414211523548},-3.2100097529914162E-2,{"$f":"SUM(X337:X341)","v":-11899.904211523557},{"$f":"IF(U342=0,0,X342/U342)","v":-3.2137974380976597E-2}]
[]
[16640,705060,"Painting Reserve",{"$f":"RESERVE!G12","v":27671.988011988011},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D344:O344)","v":27671.988011988011},{"$f":"P344/$C$7","v":16.955875007345593},null,{"$f":"T344/$C$7","v":12.405024509803921},{"$f":"Layout!Q4007","v":20245},{"$f":"Layout!Q4010","v":20245.79},{"$f":"P344-T344","v":7426.9880119880108},{"$f":"IF(T344=0,0,V344/T344)","v":0.36685542168377433},{"$f":"P344-U344","v":7426.19801198801},{"$f":"IF(U344=0,0,X344/U344)","v":0.36680208635909045}]
[null,null,"Total",{"$f":"D344","v":27671.988011988011},0,0,0,0,0,0,0,0,0,0,0,27671.988011988011,{"$f":"P345/$C$7","v":16.955875007345593},null,{"$f":"T345/$C$7","v":12.405024509803921},{"$f":"T344","v":20245},{"$f":"U344","v":20245.79},{"$f":"V344","v":7426.9880119880108},{"$f":"IF(T345=0,0,V345/T345)","v":0.36685542168377433},{"$f":"X344","v":7426.19801198801},{"$f":"IF(U345=0,0,X345/U345)","v":0.36680208635909045}]
[]
[]
[null,null,"RESERVE CONTRIBUTION TOTAL",{"$f":"D342+D345","v":386047.57380046445},0,0,0,0,0,0,0,0,0,0,0,386047.57380046445,{"$f":"P348/$C$7","v":236.54875845616695},null,{"$f":"T348/$C$7","v":239.28063725490196},{"$f":"T342+T345","v":390506},{"$f":"U342+U345","v":390521.27999999997},{"$f":"V342+V345","v":-4458.4261995355373},{"$f":"IF(T348=0,0,V348/T348)","v":-1.1417049160667282E-2},{"$f":"X342+X345","v":-4473.7061995355471},{"$f":"IF(U348=0,0,X348/U348)","v":-1.1455729632801438E-2}]
[]
[null,null,"RESERVE SURPLUS/(DEFICIT)",{"$f":"D332-D348","v":-386047.57380046445},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"P350/$C$7","v":0},null,{"$f":"T350/$C$7","v":0},{"$f":"T332-T348","v":0},{"$f":"U332-U348","v":0},{"$f":"V332-V348","v":-1.0913936421275139E-11},{"$f":"IF(T350=0,0,V350/T350)","v":0},{"$f":"X332-X348","v":2.9103830456733704E-11},{"$f":"IF(U350=0,0,X350/U350)","v":0}]
[]
[null,null,"SPECIAL ASSESSMENT"]
[16640,458030,"ASSESSMENT REVENUE",{"$f":"+D360","v":0},{"$f":"+E360","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D353:O353)","v":0},{"$f":"P353/$C$7","v":0},null,{"$f":"T353/$C$7","v":0},{"$f":"+T360","v":0},{"$f":"+U360","v":0},{"$f":"+V360","v":0},{"$f":"IF(T353=0,0,V353/T353)","v":0},{"$f":"+X360","v":0},{"$f":"IF(U353=0,0,X353/U353)","v":0}]
[]
[null,null,"ASSESSMENT EXPENSES"]
[]
[16640,705060,"Special Assessment Reserve Expense",{"$f":"BUDGET!D371","v":0},{"$f":"BUDGET!E371","v":0},{"$f":"BUDGET!F371","v":0},{"$f":"BUDGET!G371","v":0},{"$f":"BUDGET!H371","v":0},{"$f":"BUDGET!I371","v":0},{"$f":"BUDGET!J371","v":0},{"$f":"BUDGET!K371","v":0},{"$f":"BUDGET!L371","v":0},{"$f":"BUDGET!M371","v":0},{"$f":"BUDGET!N371","v":0},{"$f":"BUDGET!O371","v":0},{"$f":"SUM(D357:O357)","v":0},{"$f":"P357/$C$7","v":0},null,{"$f":"T357/$C$7","v":0},{"$f":"BUDGET!T371","v":0},{"$f":"BUDGET!U371","v":0},{"$f":"P357-T357","v":0},{"$f":"IF(T357=0,0,V357/T357)","v":0},{"$f":"P357-U357","v":0},{"$f":"IF(U357=0,0,X357/U357)","v":0}]
[null,null,"Special Projects",{"$f":"BUDGET!D372","v":0},{"$f":"BUDGET!E372","v":0},{"$f":"BUDGET!F372","v":0},{"$f":"BUDGET!G372","v":0},{"$f":"BUDGET!H372","v":0},{"$f":"BUDGET!I372","v":0},{"$f":"BUDGET!J372","v":0},{"$f":"BUDGET!K372","v":0},{"$f":"BUDGET!L372","v":0},{"$f":"BUDGET!M372","v":0},{"$f":"BUDGET!N372","v":0},{"$f":"BUDGET!O372","v":0},{"$f":"SUM(D358:O358)","v":0},0,null,0,{"$f":"BUDGET!T372","v":0},{"$f":"BUDGET!U372","v":0},{"$f":"P358-T358","v":0},{"$f":"IF(T358=0,0,V358/T358)","v":0},{"$f":"P358-U358","v":0},{"$f":"IF(U358=0,0,X358/U358)","v":0}]
[]
[null,null,"ASSESSMENT EXPENSE TOTAL",{"$f":"SUM(D357:D358)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUM(T357:T358)","v":0},{"$f":"SUM(U357:U358)","v":0},{"$f":"SUM(V357:V358)","v":0},{"$f":"IF(T360=0,0,V360/T360)","v":0},{"$f":"SUM(X357:X358)","v":0},{"$f":"IF(U360=0,0,X360/U360)","v":0}]
[]
[null,null,"ASSESSMENT SURPLUS/(DEFICIT)",{"$f":"D353-D360","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"T353-T360","v":0},{"$f":"U353-U360","v":0},{"$f":"P362-T362","v":0},{"$f":"IF(T362=0,0,V362/T362)","v":0},{"$f":"P362-U362","v":0},{"$f":"IF(U362=0,0,X362/U362)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NV_YEAR4+1","v":2018},{"$f":"NV_YEAR4+1","v":2018},null,{"$f":"NV_YEAR4","v":"2017"},{"$f":"NV_YEAR4","v":"2017"},{"$f":"NV_YEAR4","v":"2017"},"Variance $","Variance %","Variance $","Variance %"]
[null,null,"SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,"Annual","Per Unit/",null,"Per Unit/","Annual","Proj. Actuals",{"$f":"NV_YEAR4+1&\" VS \"&NV_YEAR4","v":"2018 VS 2017"},{"$f":"NV_YEAR4+1&\" VS \"&NV_YEAR4","v":"2018 VS 2017"},{"$f":"NV_YEAR4+1&\" Budget VS \"&NV_YEAR4&\" YE Proj\"","v":"2018 Budget VS 2017 YE Proj"},{"$f":"NV_YEAR4+1&\" Budget VS \"&NV_YEAR4&\" YE Proj\"","v":"2018 Budget VS 2017 YE Proj"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget","Week",null,"Week","Budget","For Year End","Budget","Week"]
[]
[null,null,"OPERATING FEE",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P11","v":1146453},{"$f":"Q11","v":702.48345588235293},null,{"$f":"S11","v":680.17463235294122},{"$f":"T11","v":1110045},{"$f":"U11","v":1110046.25},{"$f":"P368-T368","v":36408},{"$f":"IF(T368=0,0,V368/T368)","v":3.2798670324176049E-2},{"$f":"P368-U368","v":36406.75},{"$f":"IF(U368=0,0,X368/U368)","v":3.2797507311069243E-2}]
[null,null,"CAPITAL RESERVE",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P342","v":358375.58578847646},{"$f":"Q342","v":219.59288344882137},null,{"$f":"S342","v":226.87561274509804},{"$f":"T342","v":370261},{"$f":"U342","v":370275.49},{"$f":"P369-T369","v":-11885.414211523545},{"$f":"IF(T369=0,0,V369/T369)","v":-3.2100097529914155E-2},{"$f":"P369-U369","v":-11899.904211523535},{"$f":"IF(U369=0,0,X369/U369)","v":-3.2137974380976542E-2}]
[null,null,"PAINTING RESERVE",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P345","v":27671.988011988011},{"$f":"Q345","v":16.955875007345593},null,{"$f":"S345","v":12.405024509803921},{"$f":"T345","v":20245},{"$f":"U345","v":20245.79},{"$f":"P370-T370","v":7426.9880119880108},{"$f":"IF(T370=0,0,V370/T370)","v":0.36685542168377433},{"$f":"P370-U370","v":7426.19801198801},0.36680208635909045]
[null,null,"SPECIAL ASSESSMENT",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P360","v":0},{"$f":"Q360","v":0},null,{"$f":"S360","v":0},{"$f":"T360","v":0},{"$f":"U360","v":0},{"$f":"P371-T371","v":0},{"$f":"IF(T371=0,0,V371/T371)","v":0},{"$f":"P371-U371","v":0},0]
[null,null,"NET BEFORE CREDITS",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P368:P371)","v":1532500.5738004646},{"$f":"SUM(Q368:Q371)","v":939.03221433851991},null,{"$f":"SUM(S368:S371)","v":919.45526960784309},{"$f":"SUM(T368:T371)","v":1500551},{"$f":"SUM(U368:U371)","v":1500567.53},{"$f":"SUM(V368:V371)","v":31949.573800464466},{"$f":"IF(T372=0,0,V372/T372)","v":2.1291894644343622E-2},{"$f":"SUM(X368:X371)","v":31933.043800464475},{"$f":"IF(U372=0,0,X372/U372)","v":2.1280644264283444E-2}]
[]
[null,null,"CREDITS"]
[null,null,"PAINTING RESERVE REFUND",null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,{"$f":"P375-T375","v":0},{"$f":"IF(T375=0,0,V375/T375)","v":0},{"$f":"Q375-U375","v":0},{"$f":"IF(U375=0,0,X375/U375)","v":0}]
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["DEPT","ACCT NO","    Description","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Budget","Week",null,"Week","Budget","For Year End","Budget","Week"]
[null,null,"OPERATING REVENUE"]
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[]
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[]
[null,null,"HOUSEKEEPING SERVICES"]
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[11221,561010,"GROUP HEALTH INSURANCE NON-UNION",{"$f":"ACCT_11221_561010_NYB_01","v":0},{"$f":"ACCT_11221_561010_NYB_02","v":0},{"$f":"ACCT_11221_561010_NYB_03","v":0},{"$f":"ACCT_11221_561010_NYB_04","v":0},{"$f":"ACCT_11221_561010_NYB_05","v":0},{"$f":"ACCT_11221_561010_NYB_06","v":0},{"$f":"ACCT_11221_561010_NYB_07","v":0},{"$f":"ACCT_11221_561010_NYB_08","v":0},{"$f":"ACCT_11221_561010_NYB_09","v":0},{"$f":"ACCT_11221_561010_NYB_10","v":0},{"$f":"ACCT_11221_561010_NYB_11","v":0},{"$f":"ACCT_11221_561010_NYB_12","v":0},0,0,null,0,{"$f":"ACCT_11221_561010_TOT_CY_BUD","v":0},{"$f":"ACCT_11221_561010_TOT_CY_PROJ","v":0},0,0,0,0,null,"HIDE"]
[11221,565040,"STATE UNEMPLOYMENT TAX",{"$f":"ACCT_11221_565040_NYB_01","v":0},{"$f":"ACCT_11221_565040_NYB_02","v":0},{"$f":"ACCT_11221_565040_NYB_03","v":0},{"$f":"ACCT_11221_565040_NYB_04","v":0},{"$f":"ACCT_11221_565040_NYB_05","v":0},{"$f":"ACCT_11221_565040_NYB_06","v":0},{"$f":"ACCT_11221_565040_NYB_07","v":0},{"$f":"ACCT_11221_565040_NYB_08","v":0},{"$f":"ACCT_11221_565040_NYB_09","v":0},{"$f":"ACCT_11221_565040_NYB_10","v":0},{"$f":"ACCT_11221_565040_NYB_11","v":0},{"$f":"ACCT_11221_565040_NYB_12","v":0},{"$f":"SUM(D312:O312)","v":0},{"$f":"P312/$C$7","v":0},null,{"$f":"T312/$C$7","v":0},{"$f":"ACCT_11221_565040_TOT_CY_BUD","v":0},{"$f":"ACCT_11221_565040_TOT_CY_PROJ","v":0},{"$f":"P312-T312","v":0},{"$f":"IF(T312=0,0,V312/T312)","v":0},{"$f":"P312-U312","v":0},{"$f":"IF(U312=0,0,X312/U312)","v":0},null,{"$f":"IF(AND(P312=0,T312=0,U312=0),\"HIDE\",\"\")","v":"HIDE"}]
[11221,561490,"OTHER NON-UNION BENEFIT EXP",{"$f":"ACCT_11221_561490_NYB_01","v":0},{"$f":"ACCT_11221_561490_NYB_02","v":0},{"$f":"ACCT_11221_561490_NYB_03","v":0},{"$f":"ACCT_11221_561490_NYB_04","v":0},{"$f":"ACCT_11221_561490_NYB_05","v":0},{"$f":"ACCT_11221_561490_NYB_06","v":0},{"$f":"ACCT_11221_561490_NYB_07","v":0},{"$f":"ACCT_11221_561490_NYB_08","v":0},{"$f":"ACCT_11221_561490_NYB_09","v":0},{"$f":"ACCT_11221_561490_NYB_10","v":0},{"$f":"ACCT_11221_561490_NYB_11","v":0},{"$f":"ACCT_11221_561490_NYB_12","v":0},0,0,null,0,{"$f":"ACCT_11221_561490_TOT_CY_BUD","v":0},{"$f":"ACCT_11221_561490_TOT_CY_PROJ","v":0},0,0,0,0,null,"HIDE"]
[null,null,"RETAIL",{"$f":"SUM(D293:D313)","v":0},{"$f":"SUM(E293:E313)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUM(T293:T313)","v":0},{"$f":"SUM(U293:U313)","v":0},{"$f":"P314-T314","v":0},{"$f":"IF(T314=0,0,V314/T314)","v":0},0,0,null,"HIDE"]
[null,null,"SALE OF ASSOCIATION WEEKS"]
[19800,458360,"SALE OF ASSOCIATION WEEK",{"$f":"-ACCT_19800_458360_NYB_01","v":0},{"$f":"-ACCT_19800_458360_NYB_02","v":0},{"$f":"-ACCT_19800_458360_NYB_03","v":-10000},{"$f":"-ACCT_19800_458360_NYB_04","v":-8000},{"$f":"-ACCT_19800_458360_NYB_05","v":-7000},{"$f":"-ACCT_19800_458360_NYB_06","v":0},{"$f":"-ACCT_19800_458360_NYB_07","v":-7000},{"$f":"-ACCT_19800_458360_NYB_08","v":-4000},{"$f":"-ACCT_19800_458360_NYB_09","v":-5000},{"$f":"-ACCT_19800_458360_NYB_10","v":0},{"$f":"-ACCT_19800_458360_NYB_11","v":-5000},{"$f":"-ACCT_19800_458360_NYB_12","v":0},{"$f":"SUM(D316:O316)","v":-46000},{"$f":"P316/$C$7","v":-28.186274509803923},null,{"$f":"T316/$C$7","v":-30.024509803921568},{"$f":"-ACCT_19800_458360_TOT_CY_BUD","v":-49000},{"$f":"-ACCT_19800_458360_TOT_CY_PROJ","v":-22000},{"$f":"P316-T316","v":3000},{"$f":"IF(T316=0,0,V316/T316)","v":-6.1224489795918366E-2},-24000,{"$f":"IF(U316=0,0,X316/U316)","v":1.0909090909090908},null,{"$f":"IF(AND(P316=0,T316=0,U316=0),\"HIDE\",\"\")","v":""}]
[19800,516070,"COS HOA OWNED WEEKS",{"$f":"ACCT_19800_516070_NYB_01","v":0},{"$f":"ACCT_19800_516070_NYB_02","v":0},{"$f":"ACCT_19800_516070_NYB_03","v":12000},{"$f":"ACCT_19800_516070_NYB_04","v":6000},{"$f":"ACCT_19800_516070_NYB_05","v":10000},{"$f":"ACCT_19800_516070_NYB_06","v":0},{"$f":"ACCT_19800_516070_NYB_07","v":10000},{"$f":"ACCT_19800_516070_NYB_08","v":4000},{"$f":"ACCT_19800_516070_NYB_09","v":5000},{"$f":"ACCT_19800_516070_NYB_10","v":0},{"$f":"ACCT_19800_516070_NYB_11","v":5000},{"$f":"ACCT_19800_516070_NYB_12","v":0},{"$f":"SUM(D317:O317)","v":52000},{"$f":"P317/$C$7","v":31.862745098039216},null,{"$f":"T317/$C$7","v":33.700980392156865},{"$f":"ACCT_19800_516070_TOT_CY_BUD","v":55000},{"$f":"ACCT_19800_516070_TOT_CY_PROJ","v":16992},{"$f":"P317-T317","v":-3000},{"$f":"IF(T317=0,0,V317/T317)","v":-5.4545454545454543E-2},35008,2.0602636534839927,null,{"$f":"IF(AND(P317=0,T317=0,U317=0),\"HIDE\",\"\")","v":""}]
[null,null,"SALE OF ASSOC WEEKS",{"$f":"SUM(D316:D317)","v":0},0,2000,-2000,3000,0,3000,0,0,0,0,0,6000,{"$f":"P318/$C$7","v":3.6764705882352939},null,{"$f":"T318/$C$7","v":3.6764705882352939},{"$f":"SUM(T316:T317)","v":6000},{"$f":"SUM(U316:U317)","v":-5008},{"$f":"P318-T318","v":0},{"$f":"IF(T318=0,0,V318/T318)","v":0},11008,-2.1980830670926519,null,{"$f":"IF(AND(P318=0,T318=0,U318=0),\"HIDE\",\"\")","v":""}]
[null,null,"TAXES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[19800,875010,"FEDERAL/STATE INCOME TAX",{"$f":"ACCT_19800_875010_NYB_01","v":200},{"$f":"ACCT_19800_875010_NYB_02","v":200},{"$f":"ACCT_19800_875010_NYB_03","v":200},{"$f":"ACCT_19800_875010_NYB_04","v":200},{"$f":"ACCT_19800_875010_NYB_05","v":200},{"$f":"ACCT_19800_875010_NYB_06","v":200},{"$f":"ACCT_19800_875010_NYB_07","v":200},{"$f":"ACCT_19800_875010_NYB_08","v":200},{"$f":"ACCT_19800_875010_NYB_09","v":200},{"$f":"ACCT_19800_875010_NYB_10","v":200},{"$f":"ACCT_19800_875010_NYB_11","v":200},{"$f":"ACCT_19800_875010_NYB_12","v":200},{"$f":"SUM(D320:O320)","v":2400},{"$f":"P320/$C$7","v":1.4705882352941178},null,{"$f":"T320/$C$7","v":1.4705882352941178},{"$f":"ACCT_19800_875010_TOT_CY_BUD","v":2400},{"$f":"ACCT_19800_875010_TOT_CY_PROJ","v":2398},{"$f":"P320-T320","v":0},{"$f":"IF(T320=0,0,V320/T320)","v":0},2,{"$f":"IF(U320=0,0,X320/U320)","v":8.3402835696413675E-4},null,{"$f":"IF(AND(P320=0,T320=0,U320=0),\"HIDE\",\"\")","v":""}]
[19800,753020,"REAL ESTATE TAX",{"$f":"ACCT_19800_753020_NYB_01","v":0},{"$f":"ACCT_19800_753020_NYB_02","v":0},{"$f":"ACCT_19800_753020_NYB_03","v":0},{"$f":"ACCT_19800_753020_NYB_04","v":0},{"$f":"ACCT_19800_753020_NYB_05","v":0},{"$f":"ACCT_19800_753020_NYB_06","v":0},{"$f":"ACCT_19800_753020_NYB_07","v":0},{"$f":"ACCT_19800_753020_NYB_08","v":0},{"$f":"ACCT_19800_753020_NYB_09","v":0},{"$f":"ACCT_19800_753020_NYB_10","v":0},{"$f":"ACCT_19800_753020_NYB_11","v":0},{"$f":"ACCT_19800_753020_NYB_12","v":0},{"$f":"SUM(D321:O321)","v":0},{"$f":"P321/$C$7","v":0},null,{"$f":"T321/$C$7","v":0},{"$f":"ACCT_19800_753020_TOT_CY_BUD","v":0},{"$f":"ACCT_19800_753020_TOT_CY_PROJ","v":0},{"$f":"P321-T321","v":0},{"$f":"IF(T321=0,0,V321/T321)","v":0},{"$f":"P321-U321","v":0},{"$f":"IF(U321=0,0,X321/U321)","v":0},null,{"$f":"IF(AND(P321=0,T321=0,U321=0),\"HIDE\",\"\")","v":"HIDE"}]
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[]
[null,null,"TOTAL OPERATING EXPENSES",{"$f":"D71+D76+D80+D97+D170+D198+D213+D259+D281+D291+D314+D322+D318","v":99607},95910,91680,87238,116170,92220,89559,101071,98162,89093,117785,96124,1174619,{"$f":"P324/$C$7","v":719.74203431372553},null,{"$f":"T324/$C$7","v":698.78370098039215},{"$f":"T71+T76+T80+T97+T170+T198+T213+T259+T281+T291+T314+T322+T318","v":1140415},{"$f":"U71+U76+U80+U97+U170+U198+U213+U259+U281+U291+U314+U322+U318","v":1153914.9099999999},{"$f":"P324-T324","v":34204},{"$f":"IF(T324=0,0,V324/T324)","v":2.9992590416646571E-2},{"$f":"P324-U324","v":20704.090000000084},{"$f":"IF(U324=0,0,X324/U324)","v":1.7942475498475087E-2}]
[]
[null,null,"OPERATING SURPLUS/(DEFICIT)",{"$f":"D36-D324","v":-2226.25},2045.75,7700.75,11042.75,-17789.25,5460.75,7921.75,-3190.25,-581.25,8512.75,-20379.25,1481.75,0,{"$f":"P326/$C$7","v":0},null,{"$f":"T326/$C$7","v":0},{"$f":"T36-T324","v":0},{"$f":"U36-U324","v":-17565.619999999646},{"$f":"P326-T326","v":0},{"$f":"IF(T326=0,0,V326/T326)","v":0},{"$f":"P326-U326","v":17565.619999999646},{"$f":"IF(U326=0,0,X326/U326)","v":-1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ABS(SUM(D324:O324))-P324>0.05,\"DNF \"&SUM(D324:O324)-P324,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NV_YEAR4+1","v":2018},{"$f":"NV_YEAR4+1","v":2018},null,{"$f":"NV_YEAR4","v":"2017"},{"$f":"NV_YEAR4","v":"2017"},{"$f":"NV_YEAR4","v":"2017"},"Variance $","Variance %","Variance $","Variance %"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual","Per Unit/",null,"Per Unit/","Annual","Proj. Actuals",{"$f":"NV_YEAR4+1&\" VS \"&NV_YEAR4","v":"2018 VS 2017"},{"$f":"NV_YEAR4+1&\" VS \"&NV_YEAR4","v":"2018 VS 2017"},{"$f":"NV_YEAR4+1&\" Budget VS \"&NV_YEAR4&\" YE Proj\"","v":"2018 Budget VS 2017 YE Proj"},{"$f":"NV_YEAR4+1&\" Budget VS \"&NV_YEAR4&\" YE Proj\"","v":"2018 Budget VS 2017 YE Proj"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget","Week",null,"Week","Budget","For Year End","Budget","Week"]
[null,"RESERVES"]
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[]
[null,null,"RESERVE CONTRIBUTIONS"]
[]
[null,null,"Capital Reserves:"]
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[16640,705060,"Roof",{"$f":"RESERVE!G11","v":11302.88058046185},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D338:O338)","v":11302.88058046185},6.9257846694006435,null,25.725490196078432,{"$f":"Layout!Q3992","v":41984},{"$f":"Layout!Q3995","v":41985.64},{"$f":"P338-T338","v":-30681.11941953815},-0.73078123617421276,{"$f":"P338-U338","v":-30682.75941953815},{"$f":"IF(U338=0,0,X338/U338)","v":-0.73079175212139558}]
[16640,705060,"Paving",{"$f":"RESERVE!G13","v":5971.4285714285716},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D339:O339)","v":5971.4285714285716},3.6589635854341735,null,3.6587009803921569,{"$f":"Layout!Q4022","v":5971},{"$f":"Layout!Q4025","v":5971.2300000000005},{"$f":"P339-T339","v":0.4285714285715585},7.1775486278941305E-5,{"$f":"P339-U339","v":0.19857142857108556},3.3254694354611287E-5]
[16640,705060,"Capital Improvements",{"$f":"RESERVE!G15","v":85038.513398277457},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D340:O340)","v":85038.513398277457},52.106932229336678,null,48.66421568627451,{"$f":"Layout!Q4037","v":79420},{"$f":"Layout!Q4040","v":79423.11},{"$f":"P340-T340","v":5618.5133982774569},7.0744313753178759E-2,{"$f":"P340-U340","v":5615.4033982774563},7.0702386223322866E-2]
[16640,705060,"Recreation",{"$f":"RESERVE!G14","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D341:O341)","v":0},0,null,0,{"$f":"Layout!Q4066","v":0},{"$f":"Layout!Q4069","v":0},{"$f":"P341-T341","v":0},0,{"$f":"P341-U341","v":0},{"$f":"IF(U341=0,0,X341/U341)","v":0}]
[null,null,"Total",{"$f":"SUM(D337:D341)","v":358375.58578847646},0,0,0,0,0,0,0,0,0,0,0,358375.58578847646,219.59288344882137,null,226.87561274509804,{"$f":"SUM(T337:T341)","v":370261},{"$f":"SUM(U337:U341)","v":370275.49},{"$f":"SUM(V337:V341)","v":-11885.414211523548},-3.2100097529914162E-2,{"$f":"SUM(X337:X341)","v":-11899.904211523557},{"$f":"IF(U342=0,0,X342/U342)","v":-3.2137974380976597E-2}]
[]
[16640,705060,"Painting Reserve",{"$f":"RESERVE!G12","v":27671.988011988011},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D344:O344)","v":27671.988011988011},{"$f":"P344/$C$7","v":16.955875007345593},null,{"$f":"T344/$C$7","v":12.405024509803921},{"$f":"Layout!Q4007","v":20245},{"$f":"Layout!Q4010","v":20245.79},{"$f":"P344-T344","v":7426.9880119880108},{"$f":"IF(T344=0,0,V344/T344)","v":0.36685542168377433},{"$f":"P344-U344","v":7426.19801198801},{"$f":"IF(U344=0,0,X344/U344)","v":0.36680208635909045}]
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[null,null,"ASSESSMENT EXPENSES"]
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[null,null,"NET BEFORE CREDITS",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P368:P371)","v":1532500.5738004646},{"$f":"SUM(Q368:Q371)","v":939.03221433851991},null,{"$f":"SUM(S368:S371)","v":919.45526960784309},{"$f":"SUM(T368:T371)","v":1500551},{"$f":"SUM(U368:U371)","v":1500567.53},{"$f":"SUM(V368:V371)","v":31949.573800464466},{"$f":"IF(T372=0,0,V372/T372)","v":2.1291894644343622E-2},{"$f":"SUM(X368:X371)","v":31933.043800464475},{"$f":"IF(U372=0,0,X372/U372)","v":2.1280644264283444E-2}]
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[null,null,"CREDITS"]
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[null,null,"OPER. SURPLUS REFUND",null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,{"$f":"P376-T376","v":0},{"$f":"IF(T376=0,0,V376/T376)","v":0},{"$f":"P376-U376","v":0},{"$f":"IF(U376=0,0,X376/U376)","v":0}]
[null,null,"TOTAL CREDITS",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P375:P376)","v":0},{"$f":"SUM(Q375:Q376)","v":0},null,{"$f":"SUM(S375:S376)","v":0},{"$f":"SUM(T375:T376)","v":0},{"$f":"SUM(U375:U376)","v":0},{"$f":"SUM(V375:V376)","v":0},{"$f":"IF(T377=0,0,V377/T377)","v":0},{"$f":"SUM(X375:X376)","v":0},{"$f":"IF(U377=0,0,X377/U377)","v":0}]
[]
[null,null,"TOTAL AMOUNT BILLED",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P372+P377","v":1532500.5738004646},{"$f":"Q372+Q377","v":939.03221433851991},null,{"$f":"S372+S377","v":919.45526960784309},{"$f":"T372+T377","v":1500551},{"$f":"U372+U377","v":1500567.53},{"$f":"V372+V377","v":31949.573800464466},{"$f":"IF(T379=0,0,V379/T379)","v":2.1291894644343622E-2},{"$f":"X372+X377","v":31933.043800464475},{"$f":"IF(U379=0,0,X379/U379)","v":2.1280644264283444E-2}]

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[null,null,null,null,null,null,null,null,"Hilton Grand Vacations Management, LLC.",null,null,null,null,null,null,"Hilton Grand Vacations Company"]
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["DEPT","ACCT NO","    Description","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Budget","Week",null,"Week","Budget","For Year End","Budget","Week",null,null,null,"HIDE "]
[null,"OPERATING"]
[null,null,"REVENUE"]
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[19800,444230,"OTHER REAL ESTATE REVENUE",{"$f":"ACCT_19800_444230_NYB_01","v":0},{"$f":"ACCT_19800_444230_NYB_02","v":0},{"$f":"ACCT_19800_444230_NYB_03","v":0},{"$f":"ACCT_19800_444230_NYB_04","v":0},{"$f":"ACCT_19800_444230_NYB_05","v":0},{"$f":"ACCT_19800_444230_NYB_06","v":0},{"$f":"ACCT_19800_444230_NYB_07","v":0},{"$f":"ACCT_19800_444230_NYB_08","v":0},{"$f":"ACCT_19800_444230_NYB_09","v":0},{"$f":"ACCT_19800_444230_NYB_10","v":0},{"$f":"ACCT_19800_444230_NYB_11","v":0},{"$f":"ACCT_19800_444230_NYB_12","v":0},{"$f":"SUM(D13:O13)","v":0},{"$f":"P13/$C$6","v":0},null,{"$f":"T13/$C$6","v":0},{"$f":"ACCT_19800_444230_TOT_CY_BUD","v":0},{"$f":"ACCT_19800_444230_TOT_CY_PROJ","v":0},{"$f":"P13-T13","v":0},{"$f":"IF(T13=0,0,V13/T13)","v":0},{"$f":"P13-U13","v":0},{"$f":"IF(U13=0,0,X13/U13)","v":0},null,{"$f":"IF(AND(D13=0,E13=0,F13=0,G13=0,H13=0,I13=0,J13=0,K13=0,L13=0,M13=0,N13=0,O13=0,T13=0,U13=0),\"HIDE\",\"\")","v":"HIDE"}]
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[19800,"458160","SUPPORT AREA 2 RETAIL",{"$f":"ACCT_19800_458160_NYB_01","v":0},{"$f":"ACCT_19800_458160_NYB_02","v":0},{"$f":"ACCT_19800_458160_NYB_03","v":0},{"$f":"ACCT_19800_458160_NYB_04","v":0},{"$f":"ACCT_19800_458160_NYB_05","v":0},{"$f":"ACCT_19800_458160_NYB_06","v":0},{"$f":"ACCT_19800_458160_NYB_07","v":0},{"$f":"ACCT_19800_458160_NYB_08","v":0},{"$f":"ACCT_19800_458160_NYB_09","v":0},{"$f":"ACCT_19800_458160_NYB_10","v":0},{"$f":"ACCT_19800_458160_NYB_11","v":0},{"$f":"ACCT_19800_458160_NYB_12","v":0},{"$f":"SUM(D21:O21)","v":0},{"$f":"P21/$C$6","v":0},null,{"$f":"T21/$C$6","v":0},{"$f":"ACCT_19800_458160_TOT_CY_BUD","v":0},{"$f":"ACCT_19800_458160_TOT_CY_PROJ","v":0},{"$f":"P21-T21","v":0},{"$f":"IF(T21=0,0,V21/T21)","v":0},{"$f":"P21-U21","v":0},{"$f":"IF(U21=0,0,X21/U21)","v":0},null,{"$f":"IF(AND(D21=0,E21=0,F21=0,G21=0,H21=0,I21=0,J21=0,K21=0,L21=0,M21=0,N21=0,O21=0,T21=0,U21=0),\"HIDE\",\"\")","v":"HIDE"}]
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[null,null,"SALE OF ASSOCIATION WEEKS"]
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[]
[null,null,"GENERAL AND ADMINISTRATIVE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
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[]
[null,null,"FRONT DESK"]
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[]
[null,null,"TELEPHONE"]
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[]
[null,null,"PARKING"]
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[null,null,"Total Parking",{"$f":"SUM(D141:D142)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"P143/$C$6","v":0},null,{"$f":"T143/$C$6","v":0},{"$f":"SUM(T141:T142)","v":0},{"$f":"SUM(U141:U142)","v":0},{"$f":"P143-T143","v":0},{"$f":"IF(T143=0,0,V143/T143)","v":0},{"$f":"P143-U143","v":0},{"$f":"IF(U143=0,0,X143/U143)","v":0}]
[]
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[]
[null,null,"SECURITY "]
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[]
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[]
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[11221,561240,"PAID TIME OFF",{"$f":"ACCT_11221_561240_NYB_01","v":0},{"$f":"ACCT_11221_561240_NYB_02","v":0},{"$f":"ACCT_11221_561240_NYB_03","v":0},{"$f":"ACCT_11221_561240_NYB_04","v":0},{"$f":"ACCT_11221_561240_NYB_05","v":0},{"$f":"ACCT_11221_561240_NYB_06","v":0},{"$f":"ACCT_11221_561240_NYB_07","v":0},{"$f":"ACCT_11221_561240_NYB_08","v":0},{"$f":"ACCT_11221_561240_NYB_09","v":0},{"$f":"ACCT_11221_561240_NYB_10","v":0},{"$f":"ACCT_11221_561240_NYB_11","v":0},{"$f":"ACCT_11221_561240_NYB_12","v":0},0,0,null,0,{"$f":"ACCT_11221_561240_TOT_CY_BUD","v":0},{"$f":"ACCT_11221_561240_TOT_CY_PROJ","v":0},0,0,0,0,null,"HIDE"]
[11221,555070,"OTHER INCENTIVE COMPENSATION EXP",{"$f":"ACCT_11221_555070_NYB_01","v":0},{"$f":"ACCT_11221_555070_NYB_02","v":0},{"$f":"ACCT_11221_555070_NYB_03","v":0},{"$f":"ACCT_11221_555070_NYB_04","v":0},{"$f":"ACCT_11221_555070_NYB_05","v":0},{"$f":"ACCT_11221_555070_NYB_06","v":0},{"$f":"ACCT_11221_555070_NYB_07","v":0},{"$f":"ACCT_11221_555070_NYB_08","v":0},{"$f":"ACCT_11221_555070_NYB_09","v":0},{"$f":"ACCT_11221_555070_NYB_10","v":0},{"$f":"ACCT_11221_555070_NYB_11","v":0},{"$f":"ACCT_11221_555070_NYB_12","v":0},0,0,null,0,{"$f":"ACCT_11221_555070_TOT_CY_BUD","v":0},{"$f":"ACCT_11221_555070_TOT_CY_PROJ","v":0},0,0,0,0,null,"HIDE"]
[11221,"561020","PENSION DEFINED CONTRIBUTION",{"$f":"ACCT_11221_561020_NYB_01","v":0},{"$f":"ACCT_11221_561020_NYB_02","v":0},{"$f":"ACCT_11221_561020_NYB_03","v":0},{"$f":"ACCT_11221_561020_NYB_04","v":0},{"$f":"ACCT_11221_561020_NYB_05","v":0},{"$f":"ACCT_11221_561020_NYB_06","v":0},{"$f":"ACCT_11221_561020_NYB_07","v":0},{"$f":"ACCT_11221_561020_NYB_08","v":0},{"$f":"ACCT_11221_561020_NYB_09","v":0},{"$f":"ACCT_11221_561020_NYB_10","v":0},{"$f":"ACCT_11221_561020_NYB_11","v":0},{"$f":"ACCT_11221_561020_NYB_12","v":0},{"$f":"SUM(D323:O323)","v":0},{"$f":"P323/$C$6","v":0},null,{"$f":"T323/$C$6","v":0},{"$f":"ACCT_11221_561020_TOT_CY_BUD","v":0},{"$f":"ACCT_11221_561020_TOT_CY_PROJ","v":0},{"$f":"P323-T323","v":0},{"$f":"IF(T323=0,0,V323/T323)","v":0},{"$f":"P323-U323","v":0},{"$f":"IF(U323=0,0,X323/U323)","v":0},null,{"$f":"IF(AND(D323=0,E323=0,F323=0,G323=0,H323=0,I323=0,J323=0,K323=0,L323=0,M323=0,N323=0,O323=0,T323=0,U323=0),\"HIDE\",\"\")","v":"HIDE"}]
[11221,565010,"SOCIAL SECURITY TAX EXPENSE",{"$f":"ACCT_11221_565010_NYB_01","v":0},{"$f":"ACCT_11221_565010_NYB_02","v":0},{"$f":"ACCT_11221_565010_NYB_03","v":0},{"$f":"ACCT_11221_565010_NYB_04","v":0},{"$f":"ACCT_11221_565010_NYB_05","v":0},{"$f":"ACCT_11221_565010_NYB_06","v":0},{"$f":"ACCT_11221_565010_NYB_07","v":0},{"$f":"ACCT_11221_565010_NYB_08","v":0},{"$f":"ACCT_11221_565010_NYB_09","v":0},{"$f":"ACCT_11221_565010_NYB_10","v":0},{"$f":"ACCT_11221_565010_NYB_11","v":0},{"$f":"ACCT_11221_565010_NYB_12","v":0},{"$f":"SUM(D324:O324)","v":0},{"$f":"P324/$C$6","v":0},null,{"$f":"T324/$C$6","v":0},{"$f":"ACCT_11221_565010_TOT_CY_BUD","v":0},{"$f":"ACCT_11221_565010_TOT_CY_PROJ","v":0},{"$f":"P324-T324","v":0},{"$f":"IF(T324=0,0,V324/T324)","v":0},{"$f":"P324-U324","v":0},{"$f":"IF(U324=0,0,X324/U324)","v":0},null,{"$f":"IF(AND(D324=0,E324=0,F324=0,G324=0,H324=0,I324=0,J324=0,K324=0,L324=0,M324=0,N324=0,O324=0,T324=0,U324=0),\"HIDE\",\"\")","v":"HIDE"}]
[11221,561010,"GROUP HEALTH INSURANCE NON-UNION",{"$f":"ACCT_11221_561010_NYB_01","v":0},{"$f":"ACCT_11221_561010_NYB_02","v":0},{"$f":"ACCT_11221_561010_NYB_03","v":0},{"$f":"ACCT_11221_561010_NYB_04","v":0},{"$f":"ACCT_11221_561010_NYB_05","v":0},{"$f":"ACCT_11221_561010_NYB_06","v":0},{"$f":"ACCT_11221_561010_NYB_07","v":0},{"$f":"ACCT_11221_561010_NYB_08","v":0},{"$f":"ACCT_11221_561010_NYB_09","v":0},{"$f":"ACCT_11221_561010_NYB_10","v":0},{"$f":"ACCT_11221_561010_NYB_11","v":0},{"$f":"ACCT_11221_561010_NYB_12","v":0},0,0,null,0,{"$f":"ACCT_11221_561010_TOT_CY_BUD","v":0},{"$f":"ACCT_11221_561010_TOT_CY_PROJ","v":0},0,0,0,0,null,"HIDE"]
[11221,565040,"STATE UNEMPLOYMENT TAX",{"$f":"ACCT_11221_565040_NYB_01","v":0},{"$f":"ACCT_11221_565040_NYB_02","v":0},{"$f":"ACCT_11221_565040_NYB_03","v":0},{"$f":"ACCT_11221_565040_NYB_04","v":0},{"$f":"ACCT_11221_565040_NYB_05","v":0},{"$f":"ACCT_11221_565040_NYB_06","v":0},{"$f":"ACCT_11221_565040_NYB_07","v":0},{"$f":"ACCT_11221_565040_NYB_08","v":0},{"$f":"ACCT_11221_565040_NYB_09","v":0},{"$f":"ACCT_11221_565040_NYB_10","v":0},{"$f":"ACCT_11221_565040_NYB_11","v":0},{"$f":"ACCT_11221_565040_NYB_12","v":0},{"$f":"SUM(D326:O326)","v":0},{"$f":"P326/$C$6","v":0},null,{"$f":"T326/$C$6","v":0},{"$f":"ACCT_11221_565040_TOT_CY_BUD","v":0},{"$f":"ACCT_11221_565040_TOT_CY_PROJ","v":0},{"$f":"P326-T326","v":0},{"$f":"IF(T326=0,0,V326/T326)","v":0},{"$f":"P326-U326","v":0},{"$f":"IF(U326=0,0,X326/U326)","v":0},null,{"$f":"IF(AND(D326=0,E326=0,F326=0,G326=0,H326=0,I326=0,J326=0,K326=0,L326=0,M326=0,N326=0,O326=0,T326=0,U326=0),\"HIDE\",\"\")","v":"HIDE"}]
[11221,561490,"OTHER NON-UNION BENEFIT EXP",{"$f":"ACCT_11221_561490_NYB_01","v":0},{"$f":"ACCT_11221_561490_NYB_02","v":0},{"$f":"ACCT_11221_561490_NYB_03","v":0},{"$f":"ACCT_11221_561490_NYB_04","v":0},{"$f":"ACCT_11221_561490_NYB_05","v":0},{"$f":"ACCT_11221_561490_NYB_06","v":0},{"$f":"ACCT_11221_561490_NYB_07","v":0},{"$f":"ACCT_11221_561490_NYB_08","v":0},{"$f":"ACCT_11221_561490_NYB_09","v":0},{"$f":"ACCT_11221_561490_NYB_10","v":0},{"$f":"ACCT_11221_561490_NYB_11","v":0},{"$f":"ACCT_11221_561490_NYB_12","v":0},0,0,null,0,{"$f":"ACCT_11221_561490_TOT_CY_BUD","v":0},{"$f":"ACCT_11221_561490_TOT_CY_PROJ","v":0},0,0,0,0,null,"HIDE"]
[null,null,"Total Retail",{"$f":"SUM(D307:D327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"SUM(T307:T327)","v":0},{"$f":"SUM(U307:U327)","v":0},0,0,0,{"$f":"IF(U328=0,0,X328/U328)","v":0}]
[]
[null,null,"TAXES"]
[19800,875010,"FEDERAL/STATE INCOME TAX",{"$f":"ACCT_19800_875010_NYB_01","v":200},{"$f":"ACCT_19800_875010_NYB_02","v":200},{"$f":"ACCT_19800_875010_NYB_03","v":200},{"$f":"ACCT_19800_875010_NYB_04","v":200},{"$f":"ACCT_19800_875010_NYB_05","v":200},{"$f":"ACCT_19800_875010_NYB_06","v":200},{"$f":"ACCT_19800_875010_NYB_07","v":200},{"$f":"ACCT_19800_875010_NYB_08","v":200},{"$f":"ACCT_19800_875010_NYB_09","v":200},{"$f":"ACCT_19800_875010_NYB_10","v":200},{"$f":"ACCT_19800_875010_NYB_11","v":200},{"$f":"ACCT_19800_875010_NYB_12","v":200},{"$f":"SUM(D331:O331)","v":2400},{"$f":"P331/$C$6","v":1.4705882352941178},null,{"$f":"T331/$C$6","v":1.4705882352941178},{"$f":"ACCT_19800_875010_TOT_CY_BUD","v":2400},{"$f":"ACCT_19800_875010_TOT_CY_PROJ","v":2398},{"$f":"P331-T331","v":0},{"$f":"IF(T331=0,0,V331/T331)","v":0},{"$f":"P331-U331","v":2},{"$f":"IF(U331=0,0,X331/U331)","v":8.3402835696413675E-4},null,{"$f":"IF(AND(D331=0,E331=0,F331=0,G331=0,H331=0,I331=0,J331=0,K331=0,L331=0,M331=0,N331=0,O331=0,T331=0,U331=0),\"HIDE\",\"\")","v":""}]
[19800,753020,"REAL ESTATE TAX",{"$f":"ACCT_19800_753020_NYB_01","v":0},{"$f":"ACCT_19800_753020_NYB_02","v":0},{"$f":"ACCT_19800_753020_NYB_03","v":0},{"$f":"ACCT_19800_753020_NYB_04","v":0},{"$f":"ACCT_19800_753020_NYB_05","v":0},{"$f":"ACCT_19800_753020_NYB_06","v":0},{"$f":"ACCT_19800_753020_NYB_07","v":0},{"$f":"ACCT_19800_753020_NYB_08","v":0},{"$f":"ACCT_19800_753020_NYB_09","v":0},{"$f":"ACCT_19800_753020_NYB_10","v":0},{"$f":"ACCT_19800_753020_NYB_11","v":0},{"$f":"ACCT_19800_753020_NYB_12","v":0},{"$f":"SUM(D332:O332)","v":0},{"$f":"P332/$C$6","v":0},null,{"$f":"T332/$C$6","v":0},{"$f":"ACCT_19800_753020_TOT_CY_BUD","v":0},{"$f":"ACCT_19800_753020_TOT_CY_PROJ","v":0},{"$f":"P332-T332","v":0},{"$f":"IF(T332=0,0,V332/T332)","v":0},{"$f":"P332-U332","v":0},{"$f":"IF(U332=0,0,X332/U332)","v":0},null,{"$f":"IF(AND(D332=0,E332=0,F332=0,G332=0,H332=0,I332=0,J332=0,K332=0,L332=0,M332=0,N332=0,O332=0,T332=0,U332=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,"Total Taxes",{"$f":"SUM(D331:D332)","v":200},{"$f":"SUM(E331:E332)","v":200},200,200,200,200,200,200,200,200,200,200,{"$f":"SUM(P331:P332)","v":2400},{"$f":"P333/$C$6","v":1.4705882352941178},null,{"$f":"T333/$C$6","v":1.4705882352941178},{"$f":"SUM(T331:T332)","v":2400},{"$f":"SUM(U331:U332)","v":2398},{"$f":"P333-T333","v":0},{"$f":"IF(T333=0,0,V333/T333)","v":0},{"$f":"P333-U333","v":2},{"$f":"IF(U333=0,0,X333/U333)","v":8.3402835696413675E-4}]
[]
[]
[null,null,"OPERATING EXPENSE TOTAL",{"$f":"D114+D132+D143+D138+D178+D194+D223+D270+D293+D304+D328+D333-D40","v":99607},95910,91680,87238,116170,92220,89559,101071,98162,89093,117785,96124,1174619,{"$f":"P336/$C$6","v":719.74203431372553},null,{"$f":"T336/$C$6","v":698.78370098039215},{"$f":"T114+T132+T143+T138+T178+T194+T223+T270+T293+T304+T328+T333-T40","v":1140415},{"$f":"U114+U132+U143+U138+U178+U194+U223+U270+U293+U304+U328+U333-U40","v":1153914.9099999999},{"$f":"P336-T336","v":34204},{"$f":"IF(T336=0,0,V336/T336)","v":2.9992590416646571E-2},{"$f":"P336-U336","v":20704.090000000084},{"$f":"IF(U336=0,0,X336/U336)","v":1.7942475498475087E-2}]
[]
[]
[null,null,"OPER. SURPLUS/(DEFICIT)",{"$f":"+D35-D336","v":-2226.25},2045.75,7700.75,11042.75,-17789.25,5460.75,7921.75,-3190.25,-581.25,8512.75,-20379.25,1481.75,0,{"$f":"P339/$C$6","v":0},null,{"$f":"T339/$C$6","v":0},{"$f":"+T35-T336","v":0},{"$f":"+U35-U336","v":-17565.619999999646},{"$f":"P339-T339","v":0},{"$f":"IF(T339=0,0,V339/T339)","v":0},{"$f":"P339-U339","v":17565.619999999646},{"$f":"IF(U339=0,0,X339/U339)","v":-1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ABS(SUM(D336:O336))-P336>0.05,\"DNF \"&SUM(D336:O336)-P336,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statutory Reserve",null,null,{"$f":"NV_YEAR4","v":"2017"},{"$f":"NV_YEAR4","v":"2017"},{"$f":"NV_YEAR4","v":"2017"},"With Owner"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Funding",null,null,"Per Unit/","Annual","Proj. Actuals"," Waiver of Statutory"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Week","Budget","For Year End"," Reserve Funding"]
[null,"RESERVES"]
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[]
[null,null,"RESERVE CONTRIBUTIONS"]
[]
[null,null,"Capital Reserves:"]
[16640,705060,"Interior",{"$f":"RESERVE!E10","v":500538.01901413681},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D350:O350)","v":500538.01901413681},{"$f":"P350/$C$6","v":306.70221753317207},null,{"$f":"T350/$C$6","v":148.82720588235293},{"$f":"Layout!Q3977","v":242886},{"$f":"Layout!R3980","v":242895.51},{"$f":"RESERVE!G10","v":256062.76323830857},{"$f":"V350/$C$6","v":156.90120296464985}]
[16640,705060,"Roof",{"$f":"RESERVE!E11","v":18943.54163060887},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D351:O351)","v":18943.54163060887},11.607562273657395,null,25.725490196078432,{"$f":"Layout!Q3992","v":41984},{"$f":"Layout!R3995","v":41985.64},{"$f":"RESERVE!G11","v":11302.88058046185},6.9257846694006435]
[16640,705060,"Paving",{"$f":"RESERVE!E13","v":8403.8618259803916},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D352:O352)","v":8403.8618259803916},5.1494251384683771,null,3.6587009803921569,{"$f":"Layout!Q4022","v":5971},{"$f":"Layout!R4025","v":5971.2300000000005},{"$f":"RESERVE!G13","v":5971.4285714285716},3.6589635854341735]
[16640,705060,"Capital Improvements",{"$f":"RESERVE!E15","v":93031.356568364921},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D353:O353)","v":93031.356568364921},57.004507701203998,null,48.66421568627451,{"$f":"Layout!Q4037","v":79420},{"$f":"Layout!R4040","v":79423.11},{"$f":"RESERVE!G15","v":85038.513398277457},{"$f":"V353/$C$6","v":52.106932229336678}]
[16640,705060,"Recreation",{"$f":"RESERVE!E14","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D354:O354)","v":0},0,null,0,{"$f":"Layout!Q4066","v":0},{"$f":"Layout!R4069","v":0},{"$f":"RESERVE!G14","v":0},0]
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[]
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[]
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[]
[null,null,"SPECIAL ASSESSMENT"]
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[null,null,"Special Projects",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D372:O372)","v":0},{"$f":"P372/$C$6","v":0},null,{"$f":"T372/$C$6","v":0},0,0,{"$f":"P372","v":0},{"$f":"V372/$C$6","v":0}]
[]
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[]
[null,null,"ASSESSMENT SURPLUS/(DEFICIT)",{"$f":"+D367-D374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"P376/$C$6","v":0},null,{"$f":"T376/$C$6","v":0},{"$f":"+T367-T374","v":0},{"$f":"+U367-U374","v":0},{"$f":"+V367-V374","v":0},{"$f":"V376/$C$6","v":0}]
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[]
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[]
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[]
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[]
[]
[]
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[null,null,"STATE UNEMPLOYMENT TAX",100,107,105,109,174,101,89,102,113,116,170,102,1388,"565040"]
[null,null,"TOTAL SALARY/BENEFITS ",{"$f":"SUM(D407:D411)","v":4059},4264,4245,4376,6459,4098,3742,4057,4519,4515,6591,4081,55006]
[]
[]
[]
[null,null,"GROUP HEALTH INSURANCE NON-UNION",{"$f":"SUMIF($B:$B,$Q416,D:D)","v":3695},3695,3788,3787,5180,3754,3754,3754,3754,3754,5180,3754,{"$f":"SUM(D416:O416)","v":47849},561010]
[]
[null,"LINK","Prop Mgmt - Group Health Insurance Non Union",{"$f":"SUM(D416:D416)","v":3695},{"$f":"SUM(E416:E416)","v":3695},3788,3787,5180,3754,3754,3754,3754,3754,5180,3754,{"$f":"SUM(P416:P416)","v":47849}]
[]
[]
[null,"PROPERTY MANAGEMENT BUDGET"]
[]
[null,"Management Fees - Interval - Account #46030",null,{"$f":"SUMIF($B:$B,$Q423,D:D)","v":6452},6452,6452,6452,6452,6452,6452,6452,6452,6452,6452,6452,{"$f":"SUM(D423:O423)","v":77424},790075]
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[null,"Group Health Insurance Non-Union - Account #561010",null,{"$f":"D418","v":3695},{"$f":"E418","v":3695},3788,3787,5180,3754,3754,3754,3754,3754,5180,3754,{"$f":"SUM(D425:O425)","v":47849}]

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[null,null,null,"19800",458180,"Support Area 4 Lobby Bar",{"$f":"BUDGET!P23","v":0},{"$f":"G23/$F$6","v":0},{"$f":"J23/$F$6","v":0},{"$f":"BUDGET!T23","v":0},null,null,null,null,null,{"$f":"IF(AND(G23=0,J23=0),\"HIDE\",\"\")","v":"HIDE"}]
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[null,null,null,"19800",458230,"Activities Revenue",{"$f":"BUDGET!P28","v":0},0,0,{"$f":"BUDGET!T28","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,"19800",458240,"Subsidy Income",{"$f":"BUDGET!P29","v":0},0,0,{"$f":"BUDGET!T29","v":0},null,null,null,null,null,"HIDE"]
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[null,null,null,"19800",458340,"Support Area Spa",{"$f":"BUDGET!P31","v":0},0,0,{"$f":"BUDGET!T31","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,"19800",458350,"Insurance Proceeds",{"$f":"BUDGET!P32","v":0},0,0,{"$f":"BUDGET!T32","v":0},null,null,null,null,null,"HIDE"]
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[null,null,null,null,null,"TOTAL OPERATING REVENUE",{"$f":"SUM(G11:G32,G35)","v":1174619},{"$f":"G36/$F$6","v":719.74203431372553},{"$f":"J36/$F$6","v":698.78370098039215},{"$f":"SUM(J11:J32,J35)","v":1140415}]
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[null,null,null,"11700",664250,"BUILDING MAINTENANCE",{"$f":"BUDGET!P71","v":0},{"$f":"G50/$F$6","v":0},{"$f":"J50/$F$6","v":0},{"$f":"BUDGET!T71","v":0},null,null,null,null,null,{"$f":"IF(AND(G50=0,J50=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,"11700",664440,"EXTERMINATION",{"$f":"BUDGET!P72","v":0},{"$f":"G51/$F$6","v":0},{"$f":"J51/$F$6","v":0},{"$f":"BUDGET!T72","v":0},null,null,null,null,null,{"$f":"IF(AND(G51=0,J51=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,"11700",664550,"REPAIRS & MAINTENANCE",{"$f":"BUDGET!P73","v":0},{"$f":"G52/$F$6","v":0},{"$f":"J52/$F$6","v":0},{"$f":"BUDGET!T73","v":0},null,null,null,null,null,{"$f":"IF(AND(G52=0,J52=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,"11700",600010,"CONSULTING FEES",{"$f":"BUDGET!P77","v":0},0,0,{"$f":"BUDGET!T77","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,"11700",600020,"LEGAL FEES",{"$f":"BUDGET!P78","v":500},0.30637254901960786,0.30637254901960786,{"$f":"BUDGET!T78","v":500},null,null,null,null,null,""]
[null,null,null,"11700",698030,"RECRUITMENT EXPENSE",{"$f":"BUDGET!P79","v":0},0,0,{"$f":"BUDGET!T79","v":0},null,null,null,null,null,"HIDE"]
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[null,null,null,"11700",751010,"OFFICE RENT EXPENSE",{"$f":"BUDGET!P81","v":0},0,0,{"$f":"BUDGET!T81","v":0},null,null,null,null,null,"HIDE"]
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[null,null,null,"11700",694030,"GUEST SUPPLIES",{"$f":"BUDGET!P83","v":0},{"$f":"G59/$F$6","v":0},{"$f":"J59/$F$6","v":0},{"$f":"BUDGET!T83","v":0},null,null,null,null,null,{"$f":"IF(AND(G59=0,J59=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,"11700",730370,"LAUNDRY & DRY CLEANING",{"$f":"BUDGET!P84","v":0},{"$f":"G60/$F$6","v":0},{"$f":"J60/$F$6","v":0},{"$f":"BUDGET!T84","v":0},null,null,null,null,null,{"$f":"IF(AND(G60=0,J60=0),\"HIDE\",\"\")","v":"HIDE"}]
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[null,null,null,"11700",664270,"COMMON GROUNDS",{"$f":"BUDGET!P87","v":0},{"$f":"G63/$F$6","v":0},{"$f":"J63/$F$6","v":0},{"$f":"BUDGET!T87","v":0},null,null,null,null,null,{"$f":"IF(AND(G63=0,J63=0),\"HIDE\",\"\")","v":"HIDE"}]
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[null,null,null,"11700",620310,"ENTERTAINMENT EXTERNAL",{"$f":"BUDGET!P90","v":0},0,0,{"$f":"BUDGET!T90","v":0},null,null,null,null,null,"HIDE"]
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[null,null,null,"11700",730040,"MEMBER RELATIONS",{"$f":"BUDGET!P96","v":4000},2.4509803921568629,2.4509803921568629,{"$f":"BUDGET!T96","v":4000},null,null,null,null,null,""]
[null,null,null,"11700",682090,"PARTY RECEPTIONS",{"$f":"BUDGET!P97","v":0},0,0,{"$f":"BUDGET!T97","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,"11700",650010,"TELEPHONE LOCAL",{"$f":"BUDGET!P98","v":0},0,0,{"$f":"BUDGET!T98","v":0},null,null,null,null,null,"HIDE"]
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[null,null,null,"11700",682080,"OWNERS PARTIES",{"$f":"BUDGET!P100","v":0},0,0,{"$f":"BUDGET!T100","v":0},null,null,null,null,null,"HIDE"]
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[null,null,null,"11700",720035,"OPERATIONS ALLOCATIONS OUT",{"$f":"BUDGET!P103","v":0},0,0,{"$f":"BUDGET!T103","v":0},null,null,null,null,null,"HIDE"]
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[null,null,null,"11700",642050,"DIRECT MAIL",{"$f":"BUDGET!P109","v":2960},1.8137254901960784,{"$f":"J86/$F$6","v":1.8075980392156863},{"$f":"BUDGET!T109","v":2950},null,null,null,null,null,""]
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[null,null,null,null,null,"Total",{"$f":"SUM(G39:G40,G83,G87,G88:G91)","v":175933},{"$f":"G92/$F$6","v":107.80208333333333},{"$f":"J92/$F$6","v":104.17156862745098},{"$f":"SUM(J39:J40,J83,J87,J88:J91)","v":170008}]
[]
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[null,null,null,"11700",561260,"WORKERS COMPENSATION EXP",{"$f":"BUDGET!P52","v":3851},{"$f":"G104/$F$6","v":2.3596813725490198},{"$f":"J104/$F$6","v":3.4411764705882355},{"$f":"BUDGET!T52","v":5616},null,null,null,null,null,{"$f":"IF(AND(G104=0,J104=0),\"HIDE\",\"\")","v":""}]
[null,null,null,"11700",561170,"PTO AND VACATION EXPENSE",{"$f":"BUDGET!P53","v":0},{"$f":"G105/$F$6","v":0},{"$f":"J105/$F$6","v":0},{"$f":"BUDGET!T53","v":0},null,null,null,null,null,{"$f":"IF(AND(G105=0,J105=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,"11700",555070,"OTHER INCENTIVE COMPENSATION EXP.",{"$f":"BUDGET!P54","v":0},0,0,{"$f":"BUDGET!T54","v":0},null,null,null,null,null,"HIDE"]
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[null,null,null,"11700",565040,"STATE UNEMPLOYMENT TAX",{"$f":"BUDGET!P59","v":390},{"$f":"G111/$F$6","v":0.23897058823529413},{"$f":"J111/$F$6","v":0.4264705882352941},{"$f":"BUDGET!T59","v":696},null,null,null,null,null,{"$f":"IF(AND(G111=0,J111=0),\"HIDE\",\"\")","v":""}]
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[null,null,null,"11700",705060,"BOARD AUTHORIZED PROJECT",{"$f":"BUDGET!P113","v":0},0,0,{"$f":"BUDGET!T113","v":0},null,null,null,null,null,"HIDE"]
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[null,null,null,"11003",561240,"PAID TIME OFF",{"$f":"BUDGET!P123","v":0},0,0,{"$f":"BUDGET!T123","v":0},null,null,null,null,null,"HIDE"]
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[null,null,null,"11003",555070,"OTHER INCENTIVE COMPENSATION EXP",{"$f":"BUDGET!P125","v":0},0,0,{"$f":"BUDGET!T125","v":0},null,null,null,null,null,"HIDE"]
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[null,null,null,"11262",542030,"HOURLY OTHER",{"$f":"BUDGET!P204","v":0},0,0,{"$f":"BUDGET!T204","v":0},null,null,null,null,null,"HIDE"]
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[null,null,null,"11262",555070,"OTHER INCENTIVE COMPENSATION EXP",{"$f":"BUDGET!P207","v":0},0,0,{"$f":"BUDGET!T207","v":0},null,null,null,null,null,"HIDE"]
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[null,null,null,"11262",561490,"OTHER NON-UNION BENEFIT EXP",{"$f":"BUDGET!P210","v":0},0,0,{"$f":"BUDGET!T210","v":0},null,null,null,null,null,"HIDE"]
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[null,null,null,"11262",565040,"STATE UNEMPLOYMENT TAX",{"$f":"BUDGET!P212","v":0},{"$f":"G221/$F$6","v":0},{"$f":"J221/$F$6","v":0},{"$f":"BUDGET!T212","v":0},null,null,null,null,null,{"$f":"IF(AND(G221=0,J221=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,"11262",515990,"COS OTHER",{"$f":"BUDGET!P213","v":0},0,0,{"$f":"BUDGET!T213","v":0},null,null,null,null,null,"HIDE"]
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[null,null,null,"11221",458330,"REVENUE LOBBY BAR",{"$f":"BUDGET!P310","v":0},{"$f":"G234/$F$6","v":0},{"$f":"J234/$F$6","v":0},{"$f":"BUDGET!T310","v":0},null,null,null,null,null,{"$f":"IF(AND(G234=0,J234=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,"11221",425070,"REVENUE FOOD",{"$f":"BUDGET!P311","v":0},{"$f":"G235/$F$6","v":0},{"$f":"J235/$F$6","v":0},{"$f":"BUDGET!T311","v":0},null,null,null,null,null,{"$f":"IF(AND(G235=0,J235=0),\"HIDE\",\"\")","v":"HIDE"}]
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[null,null,null,"11221",512040,"OTHER FOOD & BEVERAGE - COS",{"$f":"BUDGET!P313","v":0},{"$f":"G237/$F$6","v":0},{"$f":"J237/$F$6","v":0},{"$f":"BUDGET!T313","v":0},null,null,null,null,null,{"$f":"IF(AND(G237=0,J237=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,"11221",512035,"COS OTHER BEVERAGE",{"$f":"BUDGET!P314","v":0},0,0,{"$f":"BUDGET!T314","v":0},null,null,null,null,null,"HIDE"]
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[null,null,null,"11221",541002,"SALARIED MANAGER",{"$f":"BUDGET!P319","v":0},{"$f":"G241/$F$6","v":0},{"$f":"J241/$F$6","v":0},{"$f":"BUDGET!T319","v":0},null,null,null,null,null,{"$f":"IF(AND(G241=0,J241=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,"11221",543030,"OT HOURLY OTHER",{"$f":"BUDGET!P320","v":0},0,0,{"$f":"BUDGET!T320","v":0},null,null,null,null,null,"HIDE"]
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[null,null,null,"11221",561020,"PENSION DEFINED CONTRIBUTION",{"$f":"BUDGET!P323","v":0},{"$f":"G245/$F$6","v":0},{"$f":"J245/$F$6","v":0},{"$f":"BUDGET!T323","v":0},null,null,null,null,null,{"$f":"IF(AND(G245=0,J245=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,"11221",565010,"SOCIAL SECURITY TAX EXPENSE",{"$f":"BUDGET!P324","v":0},{"$f":"G246/$F$6","v":0},{"$f":"J246/$F$6","v":0},{"$f":"BUDGET!T324","v":0},null,null,null,null,null,{"$f":"IF(AND(G246=0,J246=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,"11221",561010,"GROUP HEALTH INSURANCE NON-UNION",{"$f":"BUDGET!P325","v":0},0,0,{"$f":"BUDGET!T325","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,"11221",565040,"STATE UNEMPLOYMENT TAX",{"$f":"BUDGET!P326","v":0},{"$f":"G248/$F$6","v":0},{"$f":"J248/$F$6","v":0},{"$f":"BUDGET!T326","v":0},null,null,null,null,null,{"$f":"IF(AND(G248=0,J248=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,"11221",561490,"OTHER NON-UNION BENEFIT EXP",{"$f":"BUDGET!P327","v":0},0,0,{"$f":"BUDGET!T327","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,null,null,"Store",{"$f":"SUM(G233:G249)","v":0},{"$f":"G250/$F$6","v":0},{"$f":"J250/$F$6","v":0},{"$f":"SUM(J233:J249)","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,null,null,"Total",{"$f":"G129+G162+G176+G193+G198+G201+G232+G250","v":493803},302.57536764705884,{"$f":"J251/$F$6","v":299.11948529411762},{"$f":"J129+J162+J176+J193+J198+J201+J232+J250","v":488163}]
[]
[null,null,null,null,null,"UTILITIES"]
[null,null,null,"11745",661045,"ELECTRIC UNITS",{"$f":"BUDGET!P296","v":38400},{"$f":"G254/$F$6","v":23.529411764705884},{"$f":"J254/$F$6","v":21.139705882352942},{"$f":"BUDGET!T296","v":34500},null,null,null,null,null,{"$f":"IF(AND(G254=0,J254=0),\"HIDE\",\"\")","v":""}]
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[null,null,null,null,null,"Electric",{"$f":"SUM(G254:G255)","v":54500},33.394607843137258,31.691176470588236,{"$f":"SUM(J254:J255)","v":51720},null,null,null,null,null,""]
[null,null,null,"11745",661050,"GAS",{"$f":"BUDGET!P297","v":30675},18.795955882352942,15.119485294117647,{"$f":"BUDGET!T297","v":24675},null,null,null,null,null,""]
[null,null,null,"11745",661030,"WATER",{"$f":"BUDGET!P298","v":31950},19.577205882352942,18.443627450980394,{"$f":"BUDGET!T298","v":30100},null,null,null,null,null,""]
[null,null,null,"11745",661010,"SEWER",{"$f":"BUDGET!P300","v":20400},12.5,12.071078431372548,{"$f":"BUDGET!T300","v":19700},null,null,null,null,null,""]
[null,null,null,null,null,"Water, Sewer, Gas",{"$f":"SUM(G257:G259)","v":83025},50.873161764705884,45.634191176470587,{"$f":"SUM(J257:J259)","v":74475},null,null,null,null,null,""]
[null,null,null,"11745",661110,"Waste Removal",{"$f":"BUDGET!P299","v":9420},5.7720588235294121,5.7077205882352944,{"$f":"BUDGET!T299","v":9315},null,null,null,null,null,""]
[null,null,null,11201,458120,"LONG DISTANCE",{"$f":"BUDGET!P135","v":0},0,0,{"$f":"BUDGET!T135","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,11201,650010,"TELEPHONE LOCAL",{"$f":"BUDGET!P136","v":10200},6.25,{"$f":"J263/$F$6","v":10.784313725490197},{"$f":"BUDGET!T136","v":17600},null,null,null,null,null,""]
[null,null,null,11201,664550,"REPAIRS & MAINTENANCE",{"$f":"BUDGET!P137","v":0},0,0,{"$f":"BUDGET!T137","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,null,null,"Telephone",{"$f":"SUM(G262:G264)","v":10200},6.25,10.784313725490197,{"$f":"SUM(J262:J264)","v":17600},null,null,null,null,null,""]
[null,null,null,"11745",661060,"Cable Television",{"$f":"BUDGET!P301","v":30720},18.823529411764707,16.911764705882351,{"$f":"BUDGET!T301","v":27600},null,null,null,null,null,""]
[null,null,null,"11745",700010,"WAN EXPENSE",{"$f":"BUDGET!P303","v":0},0,0,{"$f":"BUDGET!T303","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,null,null,"Total",{"$f":"SUM(G256,G260,G261,G265,G266:G267)","v":187865},{"$f":"G268/$F$6","v":115.11335784313725},110.72916666666667,{"$f":"SUM(J256,J260,J261,J265,J266:J267)","v":180710}]
[]
[]
[null,null,null,null,null,"BUILDING"]
[null,null,null,"11735",555020,"PERFORMANCE AWARDS",{"$f":"BUDGET!P226","v":0},{"$f":"G272/$F$6","v":0},{"$f":"J272/$F$6","v":0},{"$f":"BUDGET!T226","v":0},null,null,null,null,null,{"$f":"IF(AND(G272=0,J272=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,null,"11735",541002,"SALARIED MANAGER",{"$f":"BUDGET!P227","v":0},0,0,{"$f":"BUDGET!T227","v":0},null,null,null,null,null,"HIDE"]
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[null,null,null,"11735",555070,"OTHER INCENTIVE COMPENSATION EXP",{"$f":"BUDGET!P233","v":0},0,0,{"$f":"BUDGET!T233","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,"11735",561020,"PENSION DEFINED CONTRIBUTION",{"$f":"BUDGET!P234","v":1200},{"$f":"G280/$F$6","v":0.73529411764705888},{"$f":"J280/$F$6","v":0.73958333333333337},{"$f":"BUDGET!T234","v":1207},null,null,null,null,null,{"$f":"IF(AND(G280=0,J280=0),\"HIDE\",\"\")","v":""}]
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[null,null,null,"11735",565010,"SOCIAL SECURITY TAX EXPENSE",{"$f":"BUDGET!P237","v":6123},{"$f":"G283/$F$6","v":3.7518382352941178},{"$f":"J283/$F$6","v":3.4387254901960786},{"$f":"BUDGET!T237","v":5612},null,null,null,null,null,{"$f":"IF(AND(G283=0,J283=0),\"HIDE\",\"\")","v":""}]
[null,null,null,"11735",565040,"STATE UNEMPLOYMENT TAX",{"$f":"BUDGET!P238","v":440},{"$f":"G284/$F$6","v":0.26960784313725489},{"$f":"J284/$F$6","v":0.20036764705882354},{"$f":"BUDGET!T238","v":327},null,null,null,null,null,{"$f":"IF(AND(G284=0,J284=0),\"HIDE\",\"\")","v":""}]
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[null,null,null,"11735",694010,"CLEANING SUPPLIES",{"$f":"BUDGET!P240","v":0},{"$f":"G286/$F$6","v":0},{"$f":"J286/$F$6","v":0},{"$f":"BUDGET!T240","v":0},null,null,null,null,null,{"$f":"IF(AND(G286=0,J286=0),\"HIDE\",\"\")","v":"HIDE"}]
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[null,null,null,"11735",664420,"TELEVISION EQUIP MAINTENANCE",{"$f":"BUDGET!P249","v":0},0,0,{"$f":"BUDGET!T249","v":0},null,null,null,null,null,"HIDE"]
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[null,null,null,"11735",664340,"INTERIOR PLANT MAINTENANCE",{"$f":"BUDGET!P251","v":0},0,0,{"$f":"BUDGET!T251","v":0},null,null,null,null,null,"HIDE"]
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[null,null,null,"11735",664110,"HVAC MAINTENANCE",{"$f":"BUDGET!P253","v":0},0,0,{"$f":"BUDGET!T253","v":0},null,null,null,null,null,"HIDE"]
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[null,null,null,"11735",730160,"CART REPAIR & MAINTENANCE",{"$f":"BUDGET!P255","v":0},0,0,{"$f":"BUDGET!T255","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,"11735",664550,"GAS GRILL MAINTENANCE",{"$f":"BUDGET!P256","v":0},0,0,{"$f":"BUDGET!T256","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,"11735",664300,"FITNESS EQUIPMENT",{"$f":"BUDGET!P262","v":0},0,0,{"$f":"BUDGET!T262","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,"11735",664390,"PLUMBING REPAIRS & MAINTENANCE",{"$f":"BUDGET!P263","v":0},0,0,{"$f":"BUDGET!T263","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,"11735",600220,"CLEANING SERVICES",{"$f":"BUDGET!P264","v":0},0,0,{"$f":"BUDGET!T264","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,"11735",692020,"LAUNDRY EQUIPMENT",{"$f":"BUDGET!P265","v":800},0.49019607843137253,0.49019607843137253,{"$f":"BUDGET!T265","v":800},null,null,null,null,null,""]
[null,null,null,"11735",664150,"FIRE & OTHER SAFETY EQUIPMENT",{"$f":"BUDGET!P266","v":0},0,0,{"$f":"BUDGET!T266","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,"11735",664220,"WINDOW CLEANING",{"$f":"BUDGET!P267","v":0},0,0,{"$f":"BUDGET!T267","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,"11735",664200,"PAINTING",{"$f":"BUDGET!P268","v":0},0,0,{"$f":"BUDGET!T268","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,"11735",600110,"INSPECTIONS",{"$f":"BUDGET!P269","v":6255},3.8327205882352939,3.6917892156862746,{"$f":"BUDGET!T269","v":6025},null,null,null,null,null,""]
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[null,null,null,"11735",664440,"EXTERMINATION",{"$f":"BUDGET!P242","v":3020},1.8504901960784315,1.8504901960784315,{"$f":"BUDGET!T242","v":3020},null,null,null,null,null,""]
[null,null,null,"11735",620020,"LODGING",{"$f":"BUDGET!P243","v":0},0,0,{"$f":"BUDGET!T243","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,"11735",620010,"AIRFARE",{"$f":"BUDGET!P244","v":0},0,0,{"$f":"BUDGET!T244","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,"11735",620210,"GROUND TRANSPORTATION",{"$f":"BUDGET!P245","v":0},0,0,{"$f":"BUDGET!T245","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,"11735",600210,"CONTRACT SERVICES MAINTENANCE",{"$f":"BUDGET!P246","v":0},0,0,{"$f":"BUDGET!T246","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,"11735",600200,"CONTRACTS SERVICES",{"$f":"BUDGET!P247","v":0},0,0,{"$f":"BUDGET!T247","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,"11735",650050,"MOBILE COMMUNICATIONS",{"$f":"BUDGET!P257","v":0},0,0,{"$f":"BUDGET!T257","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,"11735",661030,"WATER",{"$f":"BUDGET!P258","v":0},0,0,{"$f":"BUDGET!T258","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,"11735",663120,"APPLIANCE SERVICE CONTRACT",{"$f":"BUDGET!P259","v":0},0,0,{"$f":"BUDGET!T259","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,"11735",600250,"SECURITY SERVICES",{"$f":"BUDGET!P260","v":0},0,0,{"$f":"BUDGET!T260","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,null,null,"Building & Equipment Contracts",{"$f":"SUM(G305:G314)","v":3020},{"$f":"G315/$F$6","v":1.8504901960784315},{"$f":"J315/$F$6","v":1.8504901960784315},{"$f":"SUM(J305:J314)","v":3020},null,null,null,null,null,""]
[null,null,null,"11735",663110,"ELEVATOR CONTRACTS",{"$f":"BUDGET!P248","v":0},{"$f":"G316/$F$6","v":0},{"$f":"J316/$F$6","v":0},{"$f":"BUDGET!T248","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,"11735",705060,"BOARD AUTHORIZED PROJECT",{"$f":"BUDGET!P261","v":0},{"$f":"G317/$F$6","v":0},{"$f":"J317/$F$6","v":0},{"$f":"BUDGET!T261","v":0},null,null,null,null,null,"HIDE"]
[null,null,null,null,null,"Total",{"$f":"SUM(G304,G315,G316:G317)","v":142940},{"$f":"G318/$F$6","v":87.585784313725483},{"$f":"J318/$F$6","v":87.486519607843135},{"$f":"SUM(J304,J315,J316:J317)","v":142778}]
[]
[null,null,null,null,null,"INSURANCE & TAXES"]
[null,null,null,11700,752010,"INSURANCE PREMIUM EXPENSE",{"$f":"BUDGET!P68","v":165678},{"$f":"G321/$F$6","v":101.51838235294117},{"$f":"J321/$F$6","v":92.129901960784309},{"$f":"BUDGET!T68","v":150356},null,null,null,null,null,{"$f":"IF(AND(G321=0,J321=0),\"HIDE\",\"\")","v":""}]
[null,null,null,19800,875010,"Income Tax",{"$f":"BUDGET!P331","v":2400},{"$f":"G322/$F$6","v":1.4705882352941178},{"$f":"J322/$F$6","v":1.4705882352941178},{"$f":"BUDGET!T331","v":2400},null,null,null,null,null,{"$f":"IF(AND(G322=0,J322=0),\"HIDE\",\"\")","v":""}]
[null,null,null,19800,753020,"Real Estate Tax",{"$f":"BUDGET!P332","v":0},{"$f":"G323/$F$6","v":0},{"$f":"J323/$F$6","v":0},{"$f":"BUDGET!T332","v":0},null,null,null,null,null,{"$f":"IF(AND(G323=0,J323=0),\"HIDE\",\"\")","v":"HIDE"}]
[null,null,1,null,null,"Tax on Timeshare Property (Ad Valorem Taxes)","n/a","n/a","n/a","n/a",null,null,null,null,null,{"$f":"IF(AND(G324=0,J324=0),\"HIDE\",\"\")","v":""}]
[null,null,null,null,null,"Taxes Upon Leased Areas","n/a","n/a","n/a","n/a",null,null,null,null,null,{"$f":"IF(AND(G325=0,J325=0),\"HIDE\",\"\")","v":""}]
[null,null,null,null,null,"Total",{"$f":"SUM(G321:G323)","v":168078},{"$f":"G326/$F$6","v":102.98897058823529},{"$f":"J326/$F$6","v":93.600490196078425},{"$f":"SUM(J321:J323)","v":152756}]
[]
[null,null,null,null,null,"SALE OF ASSOCIATION WEEKS"]
[null,null,null,19800,458360,"Sale of Association Week",{"$f":"-BUDGET!P38","v":-46000},{"$f":"G329/$F$6","v":-28.186274509803923},{"$f":"J329/$F$6","v":-30.024509803921568},{"$f":"-BUDGET!T38","v":-49000},null,null,null,null,null,{"$f":"IF(AND(G329=0,J329=0),\"HIDE\",\"\")","v":""}]
[null,null,null,19800,516070,"COS HOA OWNED WEEKS",{"$f":"-BUDGET!P39","v":52000},{"$f":"G330/$F$6","v":31.862745098039216},{"$f":"J330/$F$6","v":33.700980392156865},{"$f":"-BUDGET!T39","v":55000},null,null,null,null,null,{"$f":"IF(AND(G330=0,J330=0),\"HIDE\",\"\")","v":""}]
[null,null,null,null,null,"Cost of Sales",{"$f":"SUM(G330:G330)","v":52000},{"$f":"G331/$F$6","v":31.862745098039216},{"$f":"J331/$F$6","v":33.700980392156865},{"$f":"SUM(J330:J330)","v":55000},null,null,null,null,null,{"$f":"IF(AND(G331=0,J331=0),\"HIDE\",\"\")","v":""}]
[null,null,null,null,null,"Total",{"$f":"G329+G331","v":6000},{"$f":"G332/$F$6","v":3.6764705882352939},{"$f":"J332/$F$6","v":3.6764705882352939},{"$f":"J329+J331","v":6000}]
[]
[]
[null,null,null,null,null,"OPERATING EXPENSE TOTAL",{"$f":"G326+G318+G268+G251+G92+G332","v":1174619},{"$f":"G335/$F$6","v":719.74203431372553},{"$f":"J335/$F$6","v":698.78370098039215},{"$f":"J326+J318+J268+J251+J92+J332","v":1140415}]
[]
[]
[null,null,null,null,null,"OPER. SURPLUS/(DEFICIT)",{"$f":"+G36-G335","v":0},{"$f":"G338/$F$6","v":0},{"$f":"J338/$F$6","v":0},{"$f":"+J36-J335","v":0}]
[]
[null,"1 Ad Valorem Taxes on individual weeks are billed by the Lee County Property Appraiser's office based on the relative value of the unit week and therefore, are not reflected in the above operating budget. "]
[]
[null,null,null,null,null,null," Statutory Reserve Funding",null,null,null,"With Owner Waiver of Statutory Reserve Funding"]
[null,null,null,null,null,null,{"$f":"BUDGET!P6","v":2018},{"$f":"BUDGET!Q6","v":2018},{"$f":"BUDGET!S6","v":"2017"},{"$f":"BUDGET!T6","v":"2017"},{"$f":"G343","v":2018},{"$f":"H343","v":2018}]
[null,null,null,null,null,null,"Annual","Per Unit/","Per Unit/","Annual","Annual","Per Unit/"]
[null,null,null,null,null,null,"Budget","Week","Week","Budget","Budget","Week"]
[]
[null,null,null,null,null,"RESERVE REVENUE",{"$f":"BUDGET!P345","v":663016.66047964676},{"$f":"BUDGET!Q345","v":406.26020862723453},{"$f":"BUDGET!S345","v":239.28063725490196},{"$f":"BUDGET!T345","v":390506},{"$f":"BUDGET!V345","v":386047.57380046445},{"$f":"BUDGET!W345","v":236.54875845616695}]
[]
[null,null,null,null,null,"RESERVE CONTRIBUTION"]
[]
[null,null,null,null,null,"Capital Reserves:"]
[null,null,null,null,null,"Interior",{"$f":"BUDGET!P350","v":500538.01901413681},{"$f":"BUDGET!Q350","v":306.70221753317207},{"$f":"BUDGET!S350","v":148.82720588235293},{"$f":"BUDGET!T350","v":242886},{"$f":"BUDGET!V350","v":256062.76323830857},{"$f":"BUDGET!W350","v":156.90120296464985}]
[null,null,null,null,null,"Roof",{"$f":"BUDGET!P351","v":18943.54163060887},{"$f":"BUDGET!Q351","v":11.607562273657395},{"$f":"BUDGET!S351","v":25.725490196078432},{"$f":"BUDGET!T351","v":41984},{"$f":"BUDGET!V351","v":11302.88058046185},{"$f":"BUDGET!W351","v":6.9257846694006435}]
[null,null,null,null,null,"Paving",{"$f":"BUDGET!P352","v":8403.8618259803916},{"$f":"BUDGET!Q352","v":5.1494251384683771},{"$f":"BUDGET!S352","v":3.6587009803921569},{"$f":"BUDGET!T352","v":5971},{"$f":"BUDGET!V352","v":5971.4285714285716},{"$f":"BUDGET!W352","v":3.6589635854341735}]
[null,null,null,null,null,"Recreation",{"$f":"BUDGET!P354","v":0},{"$f":"BUDGET!Q354","v":0},{"$f":"BUDGET!S354","v":0},{"$f":"BUDGET!T354","v":0},{"$f":"BUDGET!V354","v":0},{"$f":"BUDGET!W354","v":0}]
[null,null,null,null,null,"Capital Improvements",{"$f":"BUDGET!P353","v":93031.356568364921},{"$f":"BUDGET!Q353","v":57.004507701203998},{"$f":"BUDGET!S353","v":48.66421568627451},{"$f":"BUDGET!T353","v":79420},{"$f":"BUDGET!V353","v":85038.513398277457},{"$f":"BUDGET!W353","v":52.106932229336678}]
[null,null,null,null,null,"Total",{"$f":"BUDGET!P355","v":620916.77903909096},{"$f":"BUDGET!Q355","v":380.46371264650179},{"$f":"BUDGET!S355","v":226.87561274509804},{"$f":"BUDGET!T355","v":370261},{"$f":"BUDGET!V355","v":358375.58578847646},{"$f":"BUDGET!W355","v":219.59288344882137}]
[]
[null,null,null,null,null,"Painting Reserve",{"$f":"BUDGET!P357","v":42099.881440555808},{"$f":"BUDGET!Q357","v":25.796495980732725},{"$f":"BUDGET!S357","v":12.405024509803921},{"$f":"BUDGET!T357","v":20245},{"$f":"BUDGET!V357","v":27671.988011988011},{"$f":"BUDGET!W357","v":16.955875007345593}]
[null,null,null,null,null,"Total",{"$f":"BUDGET!P358","v":42099.881440555808},{"$f":"BUDGET!Q358","v":25.796495980732725},{"$f":"BUDGET!S358","v":12.405024509803921},{"$f":"BUDGET!T358","v":20245},{"$f":"BUDGET!V358","v":27671.988011988011},{"$f":"BUDGET!W358","v":16.955875007345593}]
[]
[null,null,null,null,null,"RESERVE CONTRIBUTION TOTAL",{"$f":"BUDGET!P361","v":663016.66047964676},{"$f":"BUDGET!Q361","v":406.26020862723453},{"$f":"BUDGET!S361","v":239.28063725490196},{"$f":"BUDGET!T361","v":390506},{"$f":"BUDGET!V361","v":386047.57380046445},{"$f":"BUDGET!W361","v":236.54875845616695}]
[]
[null,null,null,null,null,"RESERVE SURPLUS/(DEFICIT)",{"$f":"BUDGET!P363","v":0},{"$f":"BUDGET!Q363","v":0},{"$f":"BUDGET!S363","v":0},{"$f":"BUDGET!T363","v":0},{"$f":"BUDGET!V363","v":0},{"$f":"BUDGET!W363","v":0}]
[]
[null,null,null,null,null,"SPECIAL ASSESSMENT"]
[null,null,null,null,null,"ASSESSMENT REVENUE",{"$f":"BUDGET!P367","v":0},{"$f":"BUDGET!Q367","v":0},{"$f":"BUDGET!S367","v":0},{"$f":"BUDGET!T367","v":0},{"$f":"BUDGET!V367","v":0},{"$f":"BUDGET!W367","v":0}]
[]
[null,null,null,null,null,"ASSESSMENT EXPENSES"]
[]
[null,null,null,null,null,"Special Assessment Reserve Expense",{"$f":"BUDGET!P371","v":0},{"$f":"BUDGET!Q371","v":0},{"$f":"BUDGET!S371","v":0},{"$f":"BUDGET!T371","v":0},{"$f":"BUDGET!V371","v":0},{"$f":"BUDGET!W371","v":0}]
[null,null,null,null,null,"Special Projects",{"$f":"BUDGET!P372","v":0},{"$f":"BUDGET!Q372","v":0},{"$f":"BUDGET!S372","v":0},{"$f":"BUDGET!T372","v":0},{"$f":"BUDGET!V372","v":0},{"$f":"BUDGET!W372","v":0}]
[]
[null,null,null,null,null,"ASSESSMENT EXPENSE TOTAL",{"$f":"BUDGET!P374","v":0},{"$f":"BUDGET!Q374","v":0},{"$f":"BUDGET!S374","v":0},{"$f":"BUDGET!T374","v":0},{"$f":"BUDGET!V374","v":0},{"$f":"BUDGET!W374","v":0}]
[]
[null,null,null,null,null,"ASSESSMENT SURPLUS/(DEFICIT)",{"$f":"BUDGET!P376","v":0},{"$f":"BUDGET!Q376","v":0},{"$f":"BUDGET!S376","v":0},{"$f":"BUDGET!T376","v":0},{"$f":"BUDGET!V376","v":0},{"$f":"BUDGET!W376","v":0}]
[]
[null,null,null,null,null,null,{"$f":"G342","v":" Statutory Reserve Funding"},null,null,null,{"$f":"K342","v":"With Owner Waiver of Statutory Reserve Funding"}]
[null,null,null,null,null,null,{"$f":"G343","v":2018},{"$f":"H343","v":2018},"2017","2017",{"$f":"K343","v":2018},{"$f":"L343","v":2018}]
[null,null,null,null,null,null,{"$f":"G344","v":"Annual"},"Per Unit/","Per Unit/","Annual",{"$f":"K344","v":"Annual"},{"$f":"L344","v":"Per Unit/"}]
[null,null,null,null,null,"Summary",{"$f":"G345","v":"Budget"},"Week","Week","Budget",{"$f":"K345","v":"Budget"},{"$f":"L345","v":"Week"}]
[]
[null,null,null,null,null,"OPERATING FEE",{"$f":"BUDGET!P383","v":1146453},{"$f":"BUDGET!Q383","v":702.48345588235293},{"$f":"BUDGET!S383","v":680.17463235294122},{"$f":"BUDGET!T383","v":1110045},{"$f":"BUDGET!V383","v":1146453},{"$f":"BUDGET!W383","v":702.48345588235293}]
[null,null,null,null,null,"CAPITAL RESERVE CONTRIBUTION",{"$f":"BUDGET!P384","v":620916.77903909096},{"$f":"BUDGET!Q384","v":380.46371264650179},{"$f":"BUDGET!S384","v":226.87561274509804},{"$f":"BUDGET!T384","v":370261},{"$f":"BUDGET!V384","v":358375.58578847646},{"$f":"BUDGET!W384","v":219.59288344882137}]
[null,null,null,null,null,"PAINTING RESERVE CONTRIBUTION",{"$f":"BUDGET!P385","v":42099.881440555808},{"$f":"BUDGET!Q385","v":25.796495980732725},{"$f":"BUDGET!S385","v":12.405024509803921},{"$f":"BUDGET!T385","v":20245},{"$f":"BUDGET!V385","v":27671.988011988011},{"$f":"BUDGET!W385","v":16.955875007345593}]
[null,null,null,null,null,"SPECIAL ASSESSMENT",{"$f":"BUDGET!P386","v":0},{"$f":"BUDGET!Q386","v":0},{"$f":"BUDGET!S386","v":0},{"$f":"BUDGET!T386","v":0},{"$f":"BUDGET!V386","v":0},{"$f":"BUDGET!W386","v":0}]
[null,null,null,null,null,"NET BEFORE CREDITS",{"$f":"BUDGET!P387","v":1809469.6604796469},{"$f":"BUDGET!Q387","v":1108.7436645095875},{"$f":"BUDGET!S387","v":919.45526960784309},{"$f":"BUDGET!T387","v":1500551},{"$f":"BUDGET!V387","v":1532500.5738004646},{"$f":"BUDGET!W387","v":939.03221433851991}]
[]
[null,null,null,null,null,"CREDITS"]
[null,null,null,null,null,"PAINTING RESERVE REFUND",{"$f":"BUDGET!P390","v":0},{"$f":"BUDGET!Q390","v":0},{"$f":"BUDGET!S390","v":0},{"$f":"BUDGET!T390","v":0},{"$f":"BUDGET!V390","v":0},{"$f":"BUDGET!W390","v":0}]
[null,null,null,null,null,"OPER. SURPLUS REFUND",{"$f":"BUDGET!P391","v":0},{"$f":"BUDGET!Q391","v":0},{"$f":"BUDGET!S391","v":0},{"$f":"BUDGET!T391","v":0},{"$f":"BUDGET!V391","v":0},{"$f":"BUDGET!W391","v":0}]
[null,null,null,null,null,"TOTAL CREDITS",{"$f":"BUDGET!P392","v":0},{"$f":"BUDGET!Q392","v":0},{"$f":"BUDGET!S392","v":0},{"$f":"BUDGET!T392","v":0},{"$f":"BUDGET!V392","v":0},{"$f":"BUDGET!W392","v":0}]
[]
[null,null,null,null,null,"TOTAL AMOUNT BILLED",{"$f":"BUDGET!P394","v":1809469.6604796469},{"$f":"BUDGET!Q394","v":1108.7436645095875},{"$f":"BUDGET!S394","v":919.45526960784309},{"$f":"BUDGET!T394","v":1500551},{"$f":"BUDGET!V394","v":1532500.5738004646},{"$f":"BUDGET!W394","v":939.03221433851991}]
[]
[null,null,null,null,null,null,null,null,{"$f":"RESERVE!E2","v":" Club Regency of Marco Island Condominium Association, Inc"}]
[null,null,null,null,null,null,null,null,{"$f":"RESERVE!E3","v":"RESERVE ANALYSIS FOR THE PERIOD"}]
[null,null,null,null,null,null,null,null,{"$f":"RESERVE!E4","v":"JANUARY 1, 2018 THROUGH DECEMBER 31, 2018"}]
[]
[]
[null,null,null,null,null,null,{"$f":"RESERVE!B6","v":"Average"},{"$f":"RESERVE!C6","v":"Average"},{"$f":"RESERVE!D6","v":"Estimated"},{"$f":"RESERVE!E6","v":2018},{"$f":"RESERVE!F6","v":"Estimated"},{"$f":"RESERVE!G6","v":2018},null,{"$f":"RESERVE!I6","v":"Estimated"}]
[null,null,null,null,null,{"$f":"F6","v":1632},{"$f":"RESERVE!B7","v":"Estimated"},{"$f":"RESERVE!C7","v":"Estimated"},{"$f":"RESERVE!D7","v":"Replacement"},{"$f":"RESERVE!E7","v":"Statutory"},{"$f":"RESERVE!F7","v":"Fund"},{"$f":"RESERVE!G7","v":"Proposed"},{"$f":"RESERVE!H7","v":2018},{"$f":"RESERVE!I7","v":"Fund"}]
[null,null,null,null,null," unit/weeks",{"$f":"RESERVE!B8","v":"Life"},{"$f":"RESERVE!C8","v":"Remaining Life"},{"$f":"RESERVE!D8","v":"Cost"},{"$f":"RESERVE!E8","v":"Reserve"},{"$f":"RESERVE!F8","v":"Balance"},{"$f":"RESERVE!G8","v":"Reserve/Assmt."},{"$f":"RESERVE!H8","v":"Projected"},{"$f":"RESERVE!I8","v":"Balance"}]
[null,null,null,null,null,"Replacement Fund",{"$f":"RESERVE!B9","v":"(in years)"},{"$f":"RESERVE!C9","v":"(in years)"},{"$f":"RESERVE!D9","v":"(1632 units)"},{"$f":"RESERVE!E9","v":"Funding"},{"$f":"RESERVE!F9","v":"As of 1/1/2018"},{"$f":"RESERVE!G9","v":"Contributions"},{"$f":"RESERVE!H9","v":"Expenses"},{"$f":"RESERVE!I9","v":"As of 12/31/2018"}]
[null,null,null,null,null,"Interior",{"$f":"RESERVE!B10","v":12.521793951805282},{"$f":"RESERVE!C10","v":5.9382984850068929},{"$f":"RESERVE!D10","v":3206365.16},{"$f":"RESERVE!E10","v":500538.01901413681},{"$f":"RESERVE!F10","v":234021},{"$f":"RESERVE!G10","v":256062.76323830857},{"$f":"RESERVE!H10","v":86670},{"$f":"K405+L405-M405","v":403413.7632383086}]
[null,null,null,null,null,"Roof",{"$f":"RESERVE!B11","v":26.625955910763309},{"$f":"RESERVE!C11","v":13.511201072688404},{"$f":"RESERVE!D11","v":300950},{"$f":"RESERVE!E11","v":18943.54163060887},{"$f":"RESERVE!F11","v":45000},{"$f":"RESERVE!G11","v":11302.88058046185},{"$f":"RESERVE!H11","v":152000},{"$f":"K406+L406-M406","v":-95697.119419538154}]
[null,null,null,null,null,"Painting",{"$f":"RESERVE!B12","v":7.9105266996056995},{"$f":"RESERVE!C12","v":6.8821371535762284},{"$f":"RESERVE!D12","v":218900},{"$f":"RESERVE!E12","v":42099.881440555808},{"$f":"RESERVE!F12","v":36575},{"$f":"RESERVE!G12","v":27671.988011988011},{"$f":"RESERVE!H12","v":2300},61946.988011988011]
[null,null,null,null,null,"Paving",{"$f":"RESERVE!B13","v":26.794258373205739},{"$f":"RESERVE!C13","v":15.617224880382775},{"$f":"RESERVE!D13","v":160000},{"$f":"RESERVE!E13","v":8403.8618259803916},{"$f":"RESERVE!F13","v":28755},{"$f":"RESERVE!G13","v":5971.4285714285716},{"$f":"RESERVE!H13","v":0},34726.428571428572]
[null,null,null,null,null,"Recreation",{"$f":"RESERVE!B14","v":0},{"$f":"RESERVE!C14","v":0},{"$f":"RESERVE!D14","v":0},{"$f":"RESERVE!E14","v":0},{"$f":"RESERVE!F14","v":0},{"$f":"RESERVE!G14","v":0},{"$f":"RESERVE!H14","v":0},0]
[null,null,null,null,null,"Capital Improvements",{"$f":"RESERVE!B15","v":13.216023797017971},{"$f":"RESERVE!C15","v":6.0524907350472104},{"$f":"RESERVE!D15","v":692500},{"$f":"RESERVE!E15","v":93031.356568364921},{"$f":"RESERVE!F15","v":10868},{"$f":"RESERVE!G15","v":85038.513398277457},{"$f":"RESERVE!H15","v":56000},39906.513398277457]
[null,null,null,null,null,"Special Assessment",null,null,{"$f":"RESERVE!D16","v":0},{"$f":"RESERVE!E16","v":0},{"$f":"RESERVE!F16","v":0},{"$f":"RESERVE!G16","v":0},{"$f":"RESERVE!H16","v":0},0]
[null,null,null,null,null,"TOTAL",null,null,{"$f":"SUM(I405:I411)","v":4578715.16},663016.66047964676,355219,386047.57380046445,296970,444296.57380046445]
[]
[null,null,null,null,null,null,{"$f":"RESERVE!B20","v":2018},null,{"$f":"RESERVE!D20","v":2018}]
[null,null,null,null,null,null,{"$f":"RESERVE!B21","v":"Statutory"},null,{"$f":"RESERVE!D21","v":"Proposed"}]
[null,null,null,null,null,null,{"$f":"RESERVE!B22","v":"Reserve"},null,{"$f":"RESERVE!D22","v":"Reserve"}]
[null,null,null,null,null,null,{"$f":"RESERVE!B23","v":"Funding"},null,{"$f":"RESERVE!D23","v":"Funding"},{"$f":"RESERVE!F21","v":"**  The State of Florida mandates that condominium associations prepare calculations"}]
[null,null,null,null,null,"Operating Fee",{"$f":"RESERVE!B24","v":702.48345588235293},null,{"$f":"RESERVE!D24","v":702.48345588235293},{"$f":"RESERVE!F22","v":"     to fully fund reserves.  The Law also provides the reserve requirement may be"}]
[null,null,null,null,null,"Capital Reserve",{"$f":"RESERVE!B25","v":380.46371264650179},null,{"$f":"RESERVE!D25","v":219.59288344882137},{"$f":"RESERVE!F23","v":"     waived or reduced, allowing the unit owners to put less money into the reserve"}]
[null,null,null,null,null,"Painting Reserve",{"$f":"RESERVE!B26","v":25.796495980732725},null,{"$f":"RESERVE!D26","v":16.955875007345593},{"$f":"RESERVE!F24","v":"    accounts.  To meet fully funded requirements for Statutory Reserves, the "}]
[null,null,null,null,null,"Special Assessment",{"$f":"RESERVE!B27","v":0},null,{"$f":"RESERVE!D27","v":0},{"$f":"RESERVE!F25","v":"    resulting annual maintenance fee would be  $1,108.74.  The Board of Directors"}]
[null,null,null,null,null,"Total Amount Billed",{"$f":"RESERVE!B28","v":1108.7436645095875},null,{"$f":"RESERVE!D28","v":939.03221433851991},{"$f":"RESERVE!F26","v":"    recommends a vote in favor of waiving the full funding requirements for Statutory"}]
[null,null,null,null,null,"Painting Reserve Refund",{"$f":"RESERVE!B29","v":0},null,{"$f":"RESERVE!D29","v":0},{"$f":"RESERVE!F27","v":"    Reserves at the 2018 annual meeting, thereby establishing the maintenance fee at"}]
[null,null,null,null,null,"Operating Surplus Refund",{"$f":"RESERVE!B30","v":0},null,{"$f":"RESERVE!D30","v":0},{"$f":"RESERVE!F28","v":"    $939.03 for the 2018 budget year."}]
[null,null,null,null,null,"TOTAL AMOUNT BILLED",{"$f":"amount","v":1108.7436645095875},null,{"$f":"RESERVE!D31","v":939.03221433851991}]
[]
[null,null,null,null,null,{"$f":"RESERVE!A35","v":"NOTE: "}]
[null,null,null,null,null,{"$f":"RESERVE!B35","v":"There may be some items that require future replacement and are not reserved for,  i.e.:  replacement of plumbing, railings,"}]
[null,null,null,null,null,{"$f":"RESERVE!B36","v":" electrical wiring, etcetera.  These types of items will need to be paid from operating funds or will require a special assessment."}]
[]
[null,null,null,null,null,{"$f":"RESERVE!B38","v":"The components' actual replacement costs and useful lives may vary from the estimated amounts.  If additional funds are"}]
[null,null,null,null,null,{"$f":"RESERVE!B39","v":"needed, the Association has the right, subject to Board approval, to increase regular assessments, pass special assessments,"}]
[null,null,null,null,null,{"$f":"RESERVE!B40","v":"or delay major repairs and replacements until funds are available."}]
[]
[null,null,null,null,null,{"$f":"RESERVE!B42","v":"There are 1632 periods of 7-day annual use availability that exist within the timeshare plan for which annual fees are required"}]
[null,null,null,null,null,{"$f":"RESERVE!B43","v":"to be paid to the Division of Florida Land Sales, Condominiums, and Mobile Homes, Bureau of Timeshare, in"}]
[null,null,null,null,null,{"$f":"RESERVE!B44","v":"accordance with Section 721.27, Florida Statutes."}]

{"sheet":"Documentation","index":8,"n_rows":84,"n_cols":4,"rows_kept":84,"cut":false,"hidden":true,"merged":[]}
["Hilton Grand Vacations Management, LLC."]
["nVision Report Documentation"]
[]
["Deployment Information"]
["Layout file Name:","HOA_BUD_PROFORMA_SWF_2016.xnv"]
["Report Name:","BUD_PROF"]
["Deployment Date:","August 03, 2016"]
["Layout Coded by:","Fanny Neira"]
["Report Owner:","HOA Accounting"]
["Replaced Layout: *"]
["Report Mapping:","No trees used"]
["Related Reports: *"]
["Report Narrative:","Budget work file for South Florida Properties excluding South Beach, Charter Club, Shell Island and Eagle's Nest."]
[null,"(This report has a hidden tab called BU, which includes the SWF BU and unit #s)"]
["* When applicable"]
[]
["Modification History"]
["Date Modified","Requested by","Changed by","Description of modification"]
["April 20, 2006",null,"Shavara Srabian","The defined cells in the \" Future Budget\" rows were changed to correct account number."]
["April 20, 2006","Pete Murtha","Eunis Kimble","Added path to footer."]
[]
["July 6, 2006","Cheryl Thomas","Pete Murtha","1. Changed formula in column Q in the layout sheet to point to the Actual total instead of the Budget Total."]
[null,null,null,"2. On the owner page, Per unit cost figures need to be in two decimal places."]
[null,null,null,"3. On Owner page cell D6 and several other Year descriptions were formatted to comma with two decimal places.  Both removed so year shows up correctly now.  "]
[null,null,null,"4. Outlined reserves section so the lines can be hidden.  "]
[null,null,null,"5. On Owner page the \"Reserve Analysis for the Period\" schedule had mis-aligned row headers.  They have been corrected."]
[null,null,null,"6. Fixed Titles on Owner and Summary page for \"Per Unit\\Week, Annual Budget, and \"Proj. Actuals\""]
[]
["July 19, 2006","Cheryl Thomas","Eunis Kimble","In Budget Tab, corrected the formulas in the Total row for \"Sale of Association Weeks\", \"Operating Expense\", \"Pool/Spa\", \"Recreation\", and \"Oper. Profit/(Loss)\" sections."]
[null,null,null,"In Owner Tab, corrected the formulas in Total row for \"Total Operating Expenses\" section and Oper. Profit/(Loss) row."]
[]
["July 21, 2006","Cheryl Thomas","Pete Murtha","Added account 76107 under the \"Pool Furniture Repairs\" section of the layout sheet.  It was missing under BU 01818 - Harborview."]
[null,null,null,"Added formulas to Budget, Owner and Summary sheets for Pool\\Spa."]
[null,null,null,"Corrected formula on Layout in cell C6.  The range was short one row.  BU 01828 was excluded."]
[]
["April 24, 2007","Cheryl Thomas","Marivic Sibayan","1.  Added new line for Amenity/Membership Fee under Operating Expense of Owner page and updated the formula on Housekeeping, Laundry, Supplies accordingly."]
[null,null,null,"2.  On the Owner page, exchanged Recreation and Capital Improvements name under Reserve Analysis for the Period heading and underlined all the headers."]
[null,null,null,"3.  Removed the comma from the year heading under Owner page."]
[null,null,null,"4.  Deleted the header between the Reserve Profit/(Loss) and Summary under Owner page.  Copied rows 1 to 4 as headers for each page."]
[null,null,null,"5.  Change the header variable to VLOOKUP formula to show the Association Title to Legal name located in the BU Tab for Owner and Reserve tabs only & changed the "]
[null,null,null,"font to Arial 12."]
[null,null,null,"6.  Changed the naming convention for the Nvision Variables by adding \"NV_\" to name."]
[null,null,null,"7.  On the Owner page, left justified footnote and adjusted the text accordingly.  Changed \"Reserve Analysis for the Period\" header to all caps and then centered all"]
[null,null,null,"header lines.  Added border to the Total Amount Billed.  "]
[null,null,null,"8.  Corrected the number of units on the hidden UnitWeeks tab. "]
[null,null,null,"9.  On the Summary tab, removed comma from the year heading, centered the first line of the Reserve Analysis heading and then added border to the Total Amount Billed."]
[null,null,null,"10.  On the reserve page, changed the header \"Reserved Analysis for the Period\" to all caps and adjusted the last footnote to two lines instead of four lines."]
[null,null,null,"11.  Changed formula on Estimated Fund Balance from =sum(F10:H10) to =F10+G10-H10 from row 10 to row 15 on Reserve page."]
[null,null,null,"12.  Added new tab - SSPHGVS"]
[null,null,null,"13.  Corrected formula on Summary tab for Total Amount Billed and exchanged Capital Improvements and Recreation to correct the formula on Reserve Analysis heading."]
[]
["July 17, 2007","Cheryl Thomas","Marivic Sibayan","1. On the Reserve tab, added text \"As of 1/1/\" at column F and \"As of 12/31/\" at column I."]
[null,null,null,"2. On the Budget tab, corrected account code for Painting Reserve from 77007 to 77003."]
["December 4, 2007","Pete Murtha","Robert Schreier","Removed Scopefield variables SCN, SCD, SFN, SFV, SFD, and DES"]
["July 16, 2008","Cheryl Thomas","Cheryl Broga","1. Added the following Accounts:  41112, 41154, 41180, 76000, 62810, 62750, 62760, 62770, 64410, 41172, 61123, 76005, 75790, 76102, 76142, 75824, 76020 "]
[null,null,null,"2. Corrected mapping on Layout Tab for Account 41136 - Prior year actuals were pulling from account 41135"]
["June 17, 2009","Cheryl Thomas","Eunis Kimble","1. Added the following Accounts: 41113, 41131, 60205, 43050, 54090, 54020, 60270, 75820-75823, 76005, 77007, 77008, 41105, and 77020-77090."]
[null,null,null,"2. Deleted the unit/weeks tab and added the unit/weeks information to the BU Tab, which is hidden."]
[null,null,null,"3. Added Special Assessment section and changed the formula of the operating expense line in the Owner Tab."]
[null,null,null,"4. Fix the formula in the Reserve Tab in cell D9 and Grouped the periods in the Budget Tab."]
[null,null,null,"5. Fix the formula in the Association Fees row to include all the revenue accounts and made columns C wider in the Budget Tab."]
[null,null,null,"6. Change the signage for the COS and sale association weeks revenue number and adjust the formulas also in row 38 in the Budget Tab."]
[null,null,null,"7. Added Variance Columns to Budget Tab and DNF formula to the Summary Tab."]
[null,null,null,"8. Changed the Totals and Subtotals to formulas and unit/weeks to formulas and changed the DNF formulas in the Summary Tab."]
[null,null,null,"9. Format the cells to the right for all columns that were formatted center in Budget, Summary, and Owner Tabs."]
[null,null,null,"10. Fixed the headings in the Billing section by removing the word Variance in the Owner Tab."]
[null,null,null,"11. Fixed the format from pencentages in the Owner/Unit Week bottom section of the report to number format in the Owner Tab."]
["July 17, 2009","Cheryl Thomas","Eunis Kimble","In the BU Tab, I exchanged the  Unit and Unit Weeks between 01805 & 01825 and also between 01813 & 01814."]
["July 21, 2009","Cheryl Thomas","Eunis Kimble","Corrected the legals names between BU 01813 & 01814 in the BU sheet and Hid the sheet again."]
["July 15, 2010","Cheryl Thomas","Eunis Kimble","1. Added accounts 41167 and 49285 in the LAYOUT, BUDGET, AND SMMMARY TABS in the REVENUE section.\n2. Added accounts 60070 and 60180 in the LAYOUT, BUDGET, AND SMMMARY TABS in the OPERATING EXPENSE section.\n3. Added accounts 60111, 60117, and 60120 to the coding for account 60271 section in the LAYOUT TAB.\n4. Added accounts 60112, 60132 and 60133 to the coding for account 60274 section in the LAYOUT TAB.\n5. Added accounts 60126, and 60290 to the coding for account 60135 section in the LAYOUT TAB.\n6. Added accounts 60127 to the coding for account 60270 section in the LAYOUT TAB.\n7. Added accounts 60279 and 60281 to the coding for account 60273 section in the LAYOUT TAB.\n8. Added accounts 60282 to the coding for account 60276 section in the LAYOUT TAB.\n9. Added new section for Property Management after Reserves section in the BUDGET TAB.\n10. Changed the formula for \"Other Revenue\" to include account 41167 and 49285 in the OWNER TAB.\n11. Changed the formula for \"Office, Desk\" to include account 60070 and 60180 in the OWNER TAB.\n12. Changed the Headings in the BUDGET TAB for Reserves and Summary sections.\n13. Added a column after \"Variance % XXXX Week\" for Filtering \"does not equal to HIDE\" and it will Hide any rows without activity."]
["August 11, 2010","Cheryl Thomas","Eunis Kimble","Fixed the formula to add Column T in the Hide Formula."]
["June 20, 2011","Cheryl Thomas","Robert Schreier","1. Added Departments to all tabs.\n2. Added sections for Notes for each dept/account combination in the Layout tab.\n3. Added a Master Sheet Summary, Master Sheet Detail which is a copy of the Master Sheet Summary with a column for Notes, which links back to the Layout Tab.\n4. Added a macro to hide rows with zero values for the Budget, Master Sheet Summary, Master Sheet Detail, and Owner tabs.\n5. Adjusted the format, headings, and groupings on each tab to print as requested by Cheryl Thomas."]
[null,null,null,"6. Added or moved accounts 41137, 41148, 41159, 41163, 41164, 41167, 54250, 60070, 60111, 60112, 60120, 60170, 60180, 60205, 60301, 61050, 61055, 62180, 62220, 62320, 62610, 62695, 62697, 62705, 62790, 75445, 75446, 75500, 75553, 75559, 75762, 75792, 75798, 75824, 76005, 76022, 76049, 76051, 76057, 76065, 76070, 76071, 76100, 76102, 76104, 76107, 76142 on the Budget, Owner, and Layout tabs.\n7. Added a Checksum formula below Operating Profit/(Loss). on the Budget and Master tabs.\n8. Added Future Budget lines for Special Assessment Reserve Accounts on the Layout tab.\n9. Removed accts 77020, 77030, 77040, 77050, 77060, 77070, and 77080 from the file.\n10. Revised the Sale of Association Fees to calculate as an offset to Operating expenses on the Budget worksheet so the net amount is the same on all worksheets."]
["October 24, 2011","Cheryl Thomas","Robert Schreier","1. Changed row labels of \"Operating Income\" to \"Operating Revenue\"\n2. Replaced instances of \"PROFIT/(LOSS)\" with \"SURPLUS/(DEFICIT)\".\n3. Changed instances of \"Reserve Expense\" to \"Reserve Contribution\".\n4. Changed instances of \"Capital Reserve\" to \"Capital Reserve Contribution\" and \"Painting Reserve\" to \"Painting Reserve Contribution\"."]
["May 3, 2012","Cheryl Thomas","Robert Schreier","1. Added Operating Unit coding for BLANK OU for all Operating accounts on the Layout Tab.\n2. Moved section for account 41110 from Revenue to Reserves on Layout tab. Added all Reserves Revenue accounts to sums.\n3. Changed Reserve Accounts from individual accounts to Account 72200 with individual OUs. Retained prior coding for prior year information and summed with new coding.\n4. Removed section for account 77007 - Common Area Reserve Expense.\n5. Added sections for Dept 9125 - Parking."]
[null,null,null,"6. Added the following Dept/Acct combinations (61030, 61070, and 61071 are hidden rows):\n  a. 9110: 61030 and 61070\n  b. 9115: 61030, 61070, and 61071\n  c. 9135: 61030 and 61070\n  d. 9150: 61030 and 61070\n  e. 9155: 61030, 61070, 75440, and 75793\n7. Added Parking to Owner Tab under Pool & Spa in the Operating Expense section."]
[null,null,null,"8. Replace the name on the reserves worksheet in the footnote from “Division of Florida Condominium, Timeshares and Mobile Homes, Bureau of Standards and Registration”, with “Division of Florida Land Sales, Condominiums, and Mobile Homes, Bureau of Timeshare”."]
["October 15, 2012","Pete Murtha","Robert Schreier","Updated file version to Excel 2010."]
["2013-06-06","Cheryl Thomas","Fanny Neira","1. For the following tabs: SSPHGVS, MASTER SHEET DETAIL, MASTER SHEET SUMMARY & BUDGET - Inserted a new variance column named \" Budget VS Proj. Actuals for PE\" to reflect the difference between next years \"Annual Budget\" minus \"Proj. Actuals For YE\".\n2. For the following tabs: SSPHGVS, MASTER SHEET DETAIL, MASTER SHEET SUMMARY & BUDGET - Inserted a new variance column named \"Budget VS Proj. Actuals YE\" which shows a formula of between column \"Proj. Actuals for PE\"  and column named next years \"Annual Budget minus Proj. Actuals For YE\"."]
["July 9, 2013","Cheryl Thomas","Fanny Neira","1. Updated Macro to select the collect Column in order to Hide the lines that have a zero.\n2. Updated the macro for \"BUDGET\" for sCol = \"AA\", \"OWNER\" sCol = \"P\", \"MASTER SHEET SUMMARY\" sCol = \"AA\", and , \"MASTER SHEET DETAIL\" sCol = \"AB\"."]
["July 29, 2013","Cheryl Thomas","Fanny Neira","1. Updated the coding (tab-Layout) for Account 61055 for \"Current Actuals\" to add node \"FACCOUNT,THOA_STATEMENT,NTAXES_BENEFITS_BENE,\". In order to give the same total as the Income Statement.\nFor the following Department 9110, 9115, 9135, 9145, 9150, 9155 and 9175."]
["September 24, 2014","Cheryl Thomas","Fanny Neira","1. On tab \"MASTER SHEET DETAIL\" , for rows 171 (VALET PARKING), 172 (VALET PARKING), 173 (CONTRACT SERVICE - VALET) & 174 (Parking), at the end of the row, I copied the formula that allows to  'HIDE' that row when you click the macro only if amounts return zero .\n2. On tab \"OWNER\" , for rows 197, 198 & 199, at the end of the row, I copied the formula that allows to  'HIDE' that row when you click the macro only if amounts return zero .\n3. On Tab \"BUDGET\" removed the word 'BLANK' form column AA because it doesn't interfere with the Macros. for looks, we left the cells actually blank without using the word 'BLANK'."]
["March 13, 2017","Marlene Milian","Eunis Kimble","Replaced the heading from \"Hilton Grand Vacations\" to \"Hilton Grand Vacations Management, LLC.\""]
["07/28/2016","Cheryl Thomas","Fanny Neira","1. Used the 8.9 Layout and updated it to 9.2 values in order for the report to run in Peoplesoft 9.2"]