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EMPLOYEE FUND <br /> 1994 1995 PROPOSED <br /> ACCT. REVENUE BUDGET 1991 1992 1993 ADOPTED 1994 PROPOSED !CREASE <br /> ACCOUNT TITLE ACTUAL ACTUAL ACTUAL BIAGET ESTIMATED BUDGET DECREASE <br /> MISCELLANEOUS <br /> 36211 INTEREST ON NVESTMENTS $11 $0 $0 $0 $0 $0 ERR <br /> 36250 SALE OF POP 645 539 643 600 564 500 -16.7% <br /> 39200 OPERATING TRANSFERS 0 250 0 0 0 0 ERR <br /> TOTAL MISCELLANEOUS $656 $789 $643 $500 $564 <br /> $500 -16.7% <br /> TOTAL REVENUES $655 $789 $643 $600 $564 $500 -16.7% <br /> EXPENDITURE BUDGET <br /> MATERIALS SUPPLIES <br /> 71500 POP $840 $356 $454 $400 $384 $400 0.0% <br /> TOTAL MATERIALS SUPPLIES $840 $356 $454 $400 $384 $400 0.0% <br /> OTHER SERVICES CHARGES <br /> 80310 AUDIT 0 153 146 155 0 0 100.0% <br /> 89000 MISCELLANEOUS 0 357 129 45 37 50 11.1% <br /> TOTAL OTHER SERVICES $0 $510 $275 $200 $37 $50 -75.0% <br /> TOTAL EXPENDITURES $840 $866 $729 $600 $421 $450 -25.0% <br /> FUND BALANCE JANUARY 1 $293 $109 $32 ($54) ($54) $89 264.8% <br /> NET INCREASE (DECREASE) <br /> IN FUND BALANCE ($184) ($77) ($86) $0 $143 $50 ERR <br /> FUND BALANCE DECEMBER 31 $109 $32 ($54) ($54) $89 $139 357.4% <br />