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<br /> 1998 Budget Summary 11/06/97 11:10 AM BGT980TR. WK4 <br /> 1994 1995 1996 1997 1998 Cba_.ngdrom_l9-97 . <br /> A_cjJljll Actual A_cill:)! _8udget B_udget Dollar r_erc~n_t <br />DARE (260 - 4120): <br />Revenues <br />3901 Investment income 0 0 144 129 125 (4) -3.10% <br />3931 Donations 0 15,757 138 300 500 200 66.67% <br />3961 Transters 0 4,000 0 0 0 0 ERR <br />3991 Other revenue 0 0 6,057 0 0 0 ERR <br /> Total revenue 0 19.757 6.339 429 625 196 45.69% <br />Operating expenses (4120): <br />Materials & supplies <br />160 Supplies, operating 0 2,100 4,694 500 1,000 500 100.00% <br />170 Motor fuels & lubs 0 95 0 0 0 0 ERR <br /> Supplies, operating 0 2,195 4,694 500 1,000 500 100.00% <br />Contractual services <br />303 Other professional services 0 692 0 0 0 0 ERR <br />343 Printing 0 102 0 0 0 0 ERR <br />363 Training & conterences 0 60 0 0 500 500 ERR <br /> Total contractual services 0 854 0 0 500 500 ERR <br />Capital <br />703 Equipment 0 0 5,497 0 0 0 ERR <br />704 Vehicles 0 10,040 478 0 0 0 ERR <br /> Total capital outlays 0 10,040 5.975 0 0 0 ERR <br /> __On ------ <br />Total expenses 0 13.089 10,669 500 1.500 1,000 200.00% <br />Net income 0 6,668 (4,330) (71) (875) (804) 1132.39%_ <br />Equity, beginning year 0 0 6,668 2,338 2,267 (71) -3.04% <br />Equity, end of year 0 6.668 2.338 2.267 1,392 (875) -~8.60% <br /> <br />. <br /> <br />I./b <br />