CITISTAT Expenses

The Bridgeport budget. Click on headings for sorting.

Org Code Dept Object Object Description FY 2013 Actual FY 2014 Budget FY 2014 Actual Variance
01113 CITISTAT 53605 MEMBERSHIP/REGISTRATION FEES 0.00 1,000.00 50.00 950.00
01113 CITISTAT 53705 ADVERTISING SERVICES 0.00 0.00 0.00 0.00
01113 CITISTAT 53750 TRAVEL EXPENSES 500.00 1,500.00 449.00 1,051.00
01113 CITISTAT 54675 OFFICE SUPPLIES 1,373.28 2,000.00 1,503.11 496.89
01113 CITISTAT 54705 SUBSCRIPTIONS 0.00 1,000.00 716.00 284.00
01113 CITISTAT 54725 POSTAGE 0.00 375.00 0.00 375.00
01113 CITISTAT 55155 OFFICE EQUIPMENT RENTAL/LEAS 2,304.00 3,072.00 0.00 3,072.00
01113 CITISTAT 56175 OFFICE EQUIPMENT MAINT SRVCS 1,415.20 792.00 557.17 234.83
01113 CITISTAT 59015 PRINTING SERVICES 0.00 500.00 43.00 457.00