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CCAgenda_04Apr14
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CCAgenda_04Apr14
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7/14/2009 1:59:17 PM
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6/25/2009 3:25:19 PM
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LAWFUL GAMBLING (2U9) <br />• ACCOIWi ACFUAi. ACRIAL BUDGET <br />EST9HATED 6UD8Ef <br />NUMBER ACCOUN[TITLE 2000 2001 2002 2002 2003 <br />REVENUES: <br /> M/3C.ELLgNEOI/S <br />88211 WFEf1EB70N WVESTMENT6 89 b7 <br /> <br />88288 <br />CONFRIBUTION6 84L <br />258 <br />208 84 <br />800 27 29 <br /> <br />88294 <br />CONIRIBUFION6109L <br />195 <br />145 <br />800 120 800 <br /> <br />7DT4L M4SCELL4MEOL5' <br />540 <br />408 <br />834 116 <br />282 800 <br /> 829 <br /> 771TAL 540 408 834 282 829 <br /> EXPENDR?URE3: <br /> OIHER SEIfNCES ~ CJ/ARGfS <br />80310 AUDR 225. 205 240 420 400 <br />89000 MISCELLANEOUS S1 0 1,500 0 1 <br />600 <br /> TOTAL OTHER SfJtVlCES&G/ARGES 2S8 205 1,740 420 , <br />1,90D <br /> TOTAL EAPEND/TURES 258 20S 1 740 420 1 900 <br /> FUND BALANCE•.JANUARY 1 830 1,114 1,917 1,817 169 <br />1 <br /> CHANGE W FUND BALANCE _ 284 203 (1 108) (168) , <br />(1,271) <br /> FLMD BALANCE • DECEMBER 81 1,114 1,317 _ 211 1,159 (112) <br />• <br />3-7 8 <br />~~ <br />
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