|
Variance
<br />of e
<br />O
<br />•- 'Cl'
<br />0
<br />O)
<br />e
<br />0 0
<br />O CA
<br />O Q)
<br />0
<br />M
<br />G)
<br />0.0%
<br />oe
<br />N
<br />.-
<br />o 0
<br />O h
<br />c;
<br />-
<br />of
<br />of e
<br />O 0)
<br />G
<br />O
<br />j 13.5%
<br />288,000 0I 288,000; 290,942 0 290,9421 2,9421 1.0%
<br />I 1
<br />637,990'', 637,990 637,990 637,990 0 0.0 %`
<br />288,000 288,000 290,942 290,942 2,942 1.0%
<br />925,9901 0 925,990 928,932 0 928,932 2,942 0.3%
<br />Variance
<br />O
<br />03
<br />(O
<br />CO
<br />(O
<br />01
<br />N
<br />O (D
<br />CD
<br />N
<br />(O
<br />03
<br />N
<br />0
<br />CO
<br />M
<br />CO
<br />c)
<br />0 CO
<br />M
<br />0)
<br />C)
<br />1,289
<br />602,842 ,
<br />0
<br />602,8421
<br />5,055,603 602,8421
<br />0
<br />2,9421 2,942
<br />0', 0'!
<br />Actuals Plus
<br />Carryovers
<br />17,399
<br />(0
<br />0)
<br />N.
<br />27,002
<br />(11,796
<br />CD
<br />0
<br />N
<br />10
<br />20,000
<br />20,448
<br />5,132
<br />20,448
<br />25,581
<br />(313,702)
<br />( O
<br />V
<br />CO
<br />10
<br />(D
<br />3,589,757
<br />1,465,8461
<br />Carryovers
<br />to
<br />1.-
<br />M
<br />ri
<br />(3,375)
<br />t1)
<br />r�
<br />M
<br />M
<br />iA
<br />r�
<br />M
<br />r')
<br />10,000
<br />O
<br />o
<br />0
<br />O
<br />10,000
<br />10,000
<br />1A
<br />.-
<br />e-
<br />.-
<br />1 •a-
<br />u7
<br />r
<br />N9
<br />a-
<br />�
<br />to
<br />r
<br />a-
<br />Actuals
<br />1996 -97
<br />17,399
<br />1
<br />q
<br />Coo
<br />27,002
<br />(8,421
<br />18,581
<br />O
<br />0
<br />o
<br />CO
<br />•Ct
<br />10,448
<br />N CO
<br />el
<br />NT
<br />ui o
<br />15,581
<br />O
<br />(o
<br />r`
<br />in
<br />288,000 I 288,000
<br />0 ! 2,942
<br />0 01
<br />Final Adj Budget
<br />1996 -97
<br />17,589
<br />0))
<br />O
<br />M
<br />27,002
<br />(13,092)
<br />13,910
<br />20,000
<br />0
<br />.-
<br />O
<br />N
<br />M 0
<br />1- .-
<br />11) O
<br />N
<br />25,232
<br />(314,991)
<br />•
<br />Co
<br />M
<br />(O
<br />CO
<br />3,589,757
<br />863,004
<br />Recommended
<br />I Amendments
<br />0
<br />0
<br />0
<br />4,452,7611 0
<br />Adjusted Budget
<br />1996 -97
<br />17,589
<br />(13,092)
<br />O 0))
<br />O O
<br />1� e
<br />N
<br />O
<br />C)
<br />M
<br />.-
<br />20,000
<br />0
<br />O
<br />N
<br />CC) O
<br />vi O
<br />N
<br />25,2321
<br />(314,991)
<br />863,0041
<br />3,589,757
<br />863,0041
<br />1
<br />288,0001
<br />0I
<br />0
<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
<br />Net Income
<br />D 1
<br />Transfer In
<br />Revenues
<br />Expenses
<br />Total Net Income
<br />Beginning Fund Balance
<br />Net Income
<br />Fund Balance:
<br />N
<br />N
<br />N
<br />
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