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Committee of the Whole/Documents/Town of View Royal General Ledger Detail 2016 - Other Transportation Projects
Appendix

Town of View Royal General Ledger Detail 2016 - Other Transportation Projects

March 13, 2018Page 1932 sections

Detailed financial ledger for project expenses related to the Shoreline boat launch application and reports during the 2016 fiscal year.

2. APPROVAL OF AGENDA
Total 2016 expenses: $43,981.22Date of report: Mar 05, 2018

Shoreline

Page 193

TOWN OF VIEW ROYAL General Ledger Detail

Fiscal Year: 2016 Account: 2-2-11106-??? To 2-2-11106-??? Period: 1 To 12 Application: AP To

Town of View Royal General Ledger Detail for 2016, listing shoreline project expenses including Kayak Launch on Shoreline Drive.
Town of View Royal General Ledger Detail for 2016, listing shoreline project expenses including Kayak Launch on Shoreline Drive.
Account Code CC1 CC2 CC3 Account Name Opening Balance Debit Credit Balance
FUND 2
CLASS 2 Expense Voucher Prd Year App Ref #
CATEGORY 11106 Other Transportation Projects
2-2-11106-201 Other Transportation - Salaries 0.00 0.00
2-2-11106-201 Account Total 0.00 0.00 0.00 0.00
2-2-11106-203 Other Transportation - Benefits 0.00 0.00
2-2-11106-203 Account Total 0.00 0.00 0.00 0.00
2-2-11106-310 1121 Other Transportation - Contracted Servic 0.00 0.00
4270260;20160808-01;DFO PERMIT APPLICATION AND REPORTS - APRIL 361 8 2016 AP 2589 7,816.25
4270260;20161005-07;DFO PERMIT APPLICATION AND REPORTS-SHOREI 464 10 2016 AP 2742 3,573.94
4270260;20161005-07;DFO PERMIT APPLICATION AND REPORTS-SHOREI 464 10 2016 AP 2742 -170.19
4751515;10/16/0610;KAYAK LAUNCH ON SHORELINE DRIVE SURVEY 494 10 2016 AP 2788 2,092.13
4751515;10/16/0610;KAYAK LAUNCH ON SHORELINE DRIVE SURVEY 494 10 2016 AP 2788 -99.63
5444994;15063;KAYAK LAUNCH ON SHORELINE DRIVE APPROACH 609 11 2016 AP 2961 2,793.00
5444994;15063;KAYAK LAUNCH ON SHORELINE DRIVE APPROACH 609 11 2016 AP 2961 -133.00
4742688;020258;WO#RD2016-130 - KAYAK LAUNCH ON SHORELINE DRIV 609 11 2016 AP 2980 26,898.51
4742688;020258;WO#RD2016-130 - KAYAK LAUNCH ON SHORELINE DRIV 609 11 2016 AP 2980 -1,280.88
4742688;020272;WO#RD2016-130 - KAYAK LAUNCH ON SHORELINE DRIV 609 11 2016 AP 2980 1,358.70
4742688;020272;WO#RD2016-130 - KAYAK LAUNCH ON SHORELINE DRIV 609 11 2016 AP 2980 -64.70
4270260;20170118-01 DEC;SHORELINE BOAT LAUNCH ENV. MONITORING 622 12 2016 AP 3028 1,256.94
4270260;20170118-01 DEC;SHORELINE BOAT LAUNCH ENV. MONITORING 622 12 2016 AP 3028 -59.85
Cost Center Total 0.00 45,789.47 -1,808.25 43,981.22
2-2-11106-310 Account Total 0.00 45,789.47 -1,808.25 43,981.22
2-2-11106-590 Other Transportation - Misc Supplies 0.00 0.00
2-2-11106-590 Account Total 0.00 0.00 0.00 0.00
2-2-11106-950 Other Transportation - Computer Hardware 0.00 0.00
2-2-11106-950 Account Total 0.00 0.00 0.00 0.00
Category Total 0.00 45,789.47 -1,808.25 43,981.22
Expense Total 0.00 45,789.47 -1,808.25 43,981.22**
General Capital Fund Total 0.00 45,789.47 -1,808.25 43,981.22****
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Extracted from: 2018 03 13 Committee of the Whole Agenda - Agenda - Pdf