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<br /> 1998 Budget Summary 11/06/97 11:1 0 AM BGT980TR. WK4 <br /> 1994 1995 1996 1997 1998 Ch....ange frolILtm <br />arfeiture (200 - 4120): Actual Ac.tl.la I AcllLlll _8.JJ_dg.~t 81ldgei QoIlar f.e_fcellt <br />Revenues <br />3901 Investment income 779 860 951 682 637 (45) -6.60% <br />3991 Other revenue 248 2,799 0 0 2,500 2,500 ERR <br /> Total revenue 1,027 3,659 951 682 3,137 2,455 359.97% <br />Operating expenses (4120): <br />Materials & supplies <br />160 Supplies, operating 0 464 555 500 500 0 0.00% <br />170 Motor fuels & lubs 0 0 0 0 0 0 ERR <br /> Supplies, operating ------ <br /> 0 464 555 500 500 0 0.00% <br />Contractual services <br />303 Other professional services 0 751 0 0 0 0 ERR <br />363 Training & conferences 0 0 0 0 0 0 ERR <br /> Total contractual services 0 751 0 0 0 0 ERR <br />Capital <br />703 Equipment 0 0 7,244 1,000 2,500 1,500 150.00% <br />704 Vehicles 0 0 0 0 0 0 ERR <br /> Total capital outlays 0 0 7,244 1,000 2,500 1,500 150.00% <br />Total expenses 0 1,215 7,799 1,500 3,000 1,500 100.00% <br />Net income 1,027 2,444 (6,848) (818) 137 955 -116.75% <br />.~ity, beginning year 15,769 16,796 19,240 12,392 11,574 (818) -6.60% <br />Equity, end of year 16,796 19..240 12,392 11,574 11,711 137 1.18% <br /> <br />. <br /> <br />'17 <br />