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YE97FBR1.WK4
<br />u
<br />c
<br />to
<br />0
<br />r
<br />ri
<br />3.7%
<br />%L£
<br />%0'0
<br />0
<br />n
<br />o
<br />14.4%
<br />0.0%
<br />14.4%
<br />0.0%
<br />14.4%
<br />e
<br />N.
<br />0
<br />it
<br />-4.2%
<br />0.0%
<br />0 0
<br />0 N
<br />0'i
<br />0
<br />r)
<br />o
<br />-.
<br />•cr
<br />31,851 (5,271) 26,580 22,5801 564.5%
<br />4,0001 0 4,000 31,851 (5,271) 26,580 22,580 564.5%
<br />Variance
<br />0N)
<br />CD
<br />CD
<br />00))
<br />CO
<br />CO
<br />0 00))
<br />CD
<br />CO
<br />0N)
<br />CO
<br />CO
<br />CO CO 0
<br />f`
<br />CC)
<br />CO cD 0 CCOO
<br />N. t`
<br />uy Cp
<br />CCD
<br />h
<br />i
<br />O
<br />(4)
<br />.-.
<br />O et
<br />Actuals Plus
<br />Carryovers
<br />464,692
<br />N
<br />0)
<br />co
<br />CO
<br />v
<br />1,879,379
<br />464,692 !,
<br />2,344,_ 71
<br />45,764
<br />0
<br />45,764
<br />821,696
<br />45,764
<br />867,460
<br />CD
<br />0) °
<br />0)
<br />eT 0
<br />Nt
<br />1,536
<br />Carryovers
<br />O
<br />O
<br />&
<br />O
<br />O
<br />O
<br />13,290
<br />(18,561)
<br />0
<br />31,851 I (5,271)
<br />Actuals
<br />1996 -97
<br />464,692
<br />cv
<br />0)
<br />CO
<br />CO
<br />1,879,379
<br />464,692
<br />2,344,071
<br />45,764
<br />0,
<br />45,764
<br />821,696
<br />45,764
<br />867,460
<br />00) °
<br />00)
<br />00)
<br />V'
<br />co
<br />0
<br />°
<br />V'
<br />N
<br />448,000
<br />448,000
<br />1,879,379
<br />448,000
<br />2,327,379
<br />40,000
<br />0
<br />40,000
<br />821,696
<br />40,000
<br />CO 0)
<br />CO
<br />CO
<br />CO
<br />'0 °
<br />100
<br />° v 0
<br />V ,-
<br />Recommended
<br />Amendments
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />°o
<br />O
<br />Adjusted Budget
<br />1996 -97
<br />448,000
<br />448,000
<br />1,879,379
<br />448,000
<br />N.
<br />M
<br />N
<br />M
<br />N
<br />40,000
<br />0
<br />40,000
<br />821,696
<br />40,000
<br />CO °o
<br />co
<br />CO
<br />CO
<br />°
<br />100'
<br />mr o
<br />v
<br />v°
<br />CC)
<br />.-
<br />Revenues
<br />Expenses
<br />Total Net Income
<br />Beginning Fund Balance
<br />Net Income
<br />Ending Fund Balance,
<br />RIDGEVIEW MORTGI
<br />Annual Net Income:
<br />Fund Balance:
<br />:IAL FUNDS
<br />USED OIL GRANT FUI
<br />Annual Net Income:
<br />Fund Balance:
<br />LAW ENFORCEMENT
<br />Annual Net Income:
<br />Fund Balance:
<br />tD
<br />1-
<br />N
<br />
|