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<br /> 1998 Budget Summary 11/06/97 11 :40 AM BGT980TR. WK4 <br />Practice Range (4602) . <br />Personnel services <br />010 Salaries, regular 0 0 0 0 0 0 ERR <br />011 Salaries. overtime 0 336 0 0 0 0 ERR <br />020 Salaries, part-time 0 12,655 3,200 0 0 0 ERR <br />030 Pensions 0 996 294 0 0 0 ERR <br />040 Group insurance 0 0 0 0 0 0 ERR <br />050 Workers compensation 0 93 160 0 0 0 ERR <br /> Total personnel services 0 14,080 3.654 0 0 0 ERR <br />Materials & supplies <br />160 Supplies, operating 0 14,463 0 0 5,000 5.000 ERR <br /> Total materials & supplies 0 14,463 0 0 5.000 5,000 ERR <br />Contractual services <br />303 Other professional services 0 0 0 0 0 0 ERR <br />513 Equipment repairs 0 0 0 0 0 0 ERR <br /> Total contractual services 0 0 0 0 0 0 ERR <br />Capital outlays <br />702 Buildings & structures 0 0 0 0 0 0 ERR <br />703 Equipment 0 0 0 0 0 0 ERR <br />705 Construction 0 0 0 0 0 0 ERR <br /> Total capital outlays 0 0 0 0 0 0 ERR <br />Total Practice Range 0 28.543 3,654 0 5.000 5,000 ERR <br />Total outlays 46,099 504.151 359,200 705,400 754,430 49,030 6.95% <br />Less capital outlays 0 (1,000) 0 (1 10,500) (2.500) 108,000 -97.74% <br />Total expenses 46,099 503.151 359,200 594.900 751,930 108,000 18.15% <br /> . <br />Net income (17,697) (176,381) 0 (43,343) (6,930) 36,413 -84.01% <br />Equity, beginning year 68,936 51,239 51,239 51,239 7,896 (43,343) -84.59% <br />Equity, end of year 51.239 (125.142) 51.239 7,896 966 ( 6.930) -87.77% <br /> <br />. <br /> <br />8" <br />