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DARE (Fund 220): <br />Revenues <br />3511 Fines -controlled substno <br />3680 Other revenue <br />Total revenue <br />Operating expenses (4200): <br />Materials & supplies <br />1600 Supplies, operating <br />Total Supplies <br />Contractual services <br />3430 Printing <br />3610 Memberships <br />Total contractual services <br />2014 Budget Summary <br />Y -T -D <br />2010 2011 2012 2013 09/30/13 2014 Change from 2013 <br />Actual Actual Actual Budget Actual Reques Dollar Percent <br />538 884 911 500 604 800 300 60.000/. <br />1,500 - - 0.00% <br />538 884 2,411 500 604 800 300 60.00% <br />1,189 583 1,121 350 1,100 750 214.29% <br />1,189 583 1,121 350 1,100 750 214.29% <br />100 - 100 - 0.00% <br />- 50 - 50 - 0.00% <br />- 150 - 150 - 0.00% <br />Transfers <br />9900 Transfers out 4,393 3,000 - - 0.00% <br />Total capital outlays 4,393 3,000 - - - - 0.00% <br />Total expenditures 5,582 3,583 1,121 500 - 1,250 750 150.00% <br />Net change in fund balance <br />(5,044) <br />(2,699) <br />1,290 <br />- 604 <br />(450) <br />2,642 #DN/01 <br />Fund balance, beginning year <br />10,565 <br />5,520 <br />2,822 <br />4,112 4,112 <br />4,112 <br />- 0.00% <br />Fund balance, end of year <br />$ 5,520 $ <br />2,822 $ <br />4,112 $ <br />4,112 $ 4,716 $ <br />3,662 $ <br />(450) -10.94% <br />48 <br />