Laserfiche WebLink
Expense Comp <br /> Year-to-Date through April 30, 2019 <br /> 2018 to 2019 <br /> 2018 2019 $Variance %Variance <br /> Admin <br /> M&O Expenses 2,657 4,246 1,589 59.8% <br /> Interfund Expenses 36,492 34,944 (1,548) -4.2% <br /> Total Admin 39,149 39,191 42 0.1% <br /> Legion <br /> Management Fees 143,469 139,962 (3,507) -2.4% <br /> Debt Service 37,053 46,144 9,091 24.5% <br /> Labor Expenses 150,362 147,668 (2,694) -1.8% <br /> Seasonal Labor Expenses 14,032 14,598 566 4.0% <br /> M&O Expenses 212,111 190,769 (21,342) -10.1% <br /> Interfund Expenses - - - <br /> Total Legion 557,027 539,141 (17,886) -3.2% <br /> Walter Hall <br /> Management Fees 111,506 112,210 704 0.6% <br /> Labor Expenses 158,594 162,757 4,163 2.6% <br /> Seasonal Labor Expenses 17,636 23,886 6,250 35.4% <br /> M&O Expenses 161,926 126,924 (35,002) -21.6% <br /> Interfund Expenses - - - <br /> Total Walter Hall 449,663 425,778 (23,885) -5.3% <br /> Total 1,045,839 1,004,109 (41,730) -4,0% <br /> 25 <br />