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<br />c
<br />J W O
<br />Z W
<br />V J Z
<br />Q Q
<br />co m
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<br />maw
<br />O�
<br />0
<br />U.
<br />YE97FBR1.WK4
<br />V
<br />e
<br />R
<br />0
<br />a,
<br />N
<br />0
<br />cA
<br />t`
<br />0 0
<br />0 0—
<br />O h
<br />0
<br />m
<br />37.8%
<br />-0.5% I
<br />C.
<br />N
<br />4
<br />0.0%
<br />- 14.2%
<br />22.4%
<br />0 0 0
<br />O O
<br />O 6 O
<br />0
<br />00
<br />O
<br />0.0%
<br />0
<br />N
<br />O
<br />0 0 0
<br />O c7 O
<br />O N O
<br />0
<br />N
<br />N
<br />0 416,480 526,893 , (108,318) 418,575 2,095 0.5%
<br />Variance
<br />CND
<br />• •
<br />CD
<br />0 CO
<br />•�
<br />CO
<br />O M
<br />O Cr)
<br />N
<br />54,440
<br />0
<br />54,440
<br />54,440
<br />0
<br />0
<br />h
<br />712
<br />O
<br />C`
<br />94,377 204,7901 (108,318) 96,4721 2,095
<br />Actuals Plus
<br />Carryovers
<br />CO
<br />N
<br />288
<br />N Cb
<br />( CO a-
<br />1.6
<br />5,450
<br />189,419
<br />(517,383)
<br />(327,964)
<br />625,236
<br />(327,964)
<br />297,272
<br />75,000
<br />232,522
<br />65,550
<br />r
<br />0
<br />cci
<br />O)
<br />N
<br />322,103 ; 322,103 322,1031
<br />94,377 204,790 (108,318) 96,472'.
<br />Carryovers
<br />O
<br />O
<br />O
<br />O
<br />O
<br />O
<br />Actuals
<br />1996 -97
<br />CO
<br />O
<br />N
<br />288
<br />C
<br />ND COO
<br />..- N
<br />Cri
<br />5,450
<br />189,419
<br />517,383
<br />tD
<br />0
<br />N.
<br />N
<br />m
<br />625,236
<br />(327,964)
<br />297,272
<br />75,0001
<br />232,5221
<br />65,550
<br />298,071
<br />200,000
<br />92,081
<br />(87,290)
<br />Final Adj Budget
<br />1996 -97
<br />°a
<br />M
<br />350
<br />0 In
<br /><- M
<br />Lri
<br />5,512
<br />137,511
<br />(519,915
<br />(382,404)
<br />625,236
<br />(382,404
<br />242,832
<br />75,000
<br />231,810
<br />65,549
<br />297,359 I 0 ; 297,359!
<br />O
<br />O
<br />O
<br />231,8101 01
<br />65,549
<br />137,511
<br />(519,915)
<br />(382,404)
<br />625,236
<br />(382,404)
<br />242,832
<br />75,0001
<br />94,3771
<br />3.22,,103
<br />94,377!
<br />FUNDS (Con
<br />NANCE
<br />Revenues
<br />Total Net Income
<br />Beginning Fund Balance
<br />Net Income
<br />Ending Fund Balance
<br />Revenues
<br />Expenses
<br />Total Net Income
<br />Beginning Fund Balance
<br />Net Income
<br />Ending Fund Balance
<br />Revenues
<br />Expenses
<br />Total Net IncomeI
<br />Beginning Fund Balance
<br />FACILITIES RENOVAT
<br />Annual Net Income:
<br />Fund Balance:
<br />w•
<br />V
<br />0
<br />N
<br />0
<br />
|