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ti
<br />O)
<br />Q)
<br />CO
<br />< in
<br />C~jJ�
<br />Q Q
<br />m CD
<br />0 Z
<br />Z
<br />W
<br />C9
<br />W 1- W
<br />0 Q }
<br />0 re
<br />M Liu
<br />M X
<br />OCC
<br />O
<br />LL
<br />YE97FBR1.WK4
<br />u
<br />c
<br />u R
<br />0
<br />O
<br />O
<br />0
<br />N
<br />CO
<br />1-
<br />M
<br />0
<br />co
<br />0
<br />N
<br />O)
<br />M
<br />0 0
<br />O N
<br />O O)
<br />r)
<br />0
<br />CO
<br />N
<br />..s.
<br />0
<br />r
<br />C)
<br />0
<br />r
<br />C)
<br />ae ae
<br />O r
<br />C)
<br />o
<br />C0
<br />of Zg
<br />Ip O
<br />ae
<br />N
<br />I)
<br />0 0
<br />O N
<br />0 A
<br />'
<br />0
<br />r
<br />si
<br />r
<br />Variance
<br />0
<br />18,404
<br />0
<br />18,404
<br />18.405
<br />441-
<br />r
<br />V
<br />V
<br />r
<br />O
<br />;
<br />r
<br />c•)
<br />V.
<br />r
<br />r) 0
<br />(r0
<br />N
<br />M
<br />32,1631
<br />1
<br />32,163
<br />32,1641
<br />Actuals Plus
<br />Carryovers
<br />0
<br />(28,598)
<br />90,252
<br />(28, 598)
<br />61,654
<br />46,724
<br />46,7241
<br />CO
<br />O
<br />N
<br />IO
<br />Mt
<br />N
<br />I-
<br />t0
<br />Tr
<br />53,021
<br />339,163
<br />(922,208)
<br />(583,045
<br />842,681
<br />(583,045)
<br />- 259,636
<br />Carryovers
<br />7-7-1,030(
<br />21,030)
<br />(21,030]
<br />°
<br />°
<br />100,143
<br />(100,143)
<br />R
<br />r
<br />O
<br />r
<br />(100,143)
<br />(464) (464) (464) 01
<br />Actuals
<br />1996 -97
<br />0
<br />c0 N O
<br />CO N 40
<br />O
<br />82,684
<br />46,724
<br />46,724
<br />6,298
<br />53,021
<br />339,163
<br />(822,065)
<br />(482,902
<br />842,681
<br />(482,904
<br />r-
<br />N
<br />el
<br />Final Adj Budget
<br />1996 -97
<br />0
<br />0
<br />0
<br />If)
<br />0
<br />0
<br />N
<br />j - (47,002)
<br />90,251
<br />(47,002)
<br />43,249
<br />45,300
<br />45,300
<br />6,298
<br />51,598
<br />307,000
<br />(922,208)
<br />(615,208)
<br />842,680
<br />(615,208)
<br />227,472 ■
<br />Recommended
<br />Amendments
<br />(47,002 0
<br />90,251
<br />(47,002]
<br />0
<br />0
<br />0
<br />227,4721 01
<br />LA_____djusted Budget
<br />1996 -97
<br />0
<br />43,249
<br />45,300
<br />45,300
<br />6,298
<br />51,5981
<br />307,000
<br />(922,208)
<br />(615,2081
<br />1
<br />842,680
<br />(615,208
<br />!Revenues
<br />Total Net Income
<br />Beginning Fund Balance
<br />MGMT TRUST
<br />Revenues
<br />Expenses
<br />Total Net Income
<br />Beginning Fund Balance
<br />Net Income
<br />N
<br />N
<br />M
<br />N
<br />lays
<br />N,
<br />
|