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Y-T-D <br />2009 2010 2011 2012 07/31/12 2013 <br />Actual Actual Actual Budget Actual Request Dollar Percent <br />DARE (Fund 220): <br />Revenues <br />3511 Fines - controlled substnc 759 538 884 500 560 500 - 0.00% <br />3680 Other revenue 450 - - - - - 0.00% <br /> Total revenue 1,209 538 884 500 560 500 - 0.00% <br />Operating expenses (4200): <br />Materials & supplies <br />1600 Supplies, operating 754 1,189 582 350 708 350 - 0.00% <br />Total Supplies 754 1,189 582 350 708 350 - 0.00% <br />Contractual services <br />3430 Printing - - - 100 100 - 0.00% <br />3610 Memberships - - - 50 50 - 0.00% <br />3630 Training & conferences - - - - - - 0.00% <br />Total contractual services - - - 150 - 150 - 0.00% <br />Transfers <br />9900 Transfers out 4,393 4,393 3,000 - - - 0.00% <br />Total capital outlays 4,393 4,393 3,000 - - - - 0.00% <br />Total expenditures 5,147 5,582 3,582 500 500 - 0.00% <br />Net change in fund balance (3,938) (5,044) (2,698) - 560 - 3,092 #DIV/0! <br />Fund balance, beginning year 14,503 10,565 5,520 2,823 2,823 2,823 - 0.00% <br />Fund balance, end of year 10,565$ 5,520$ 2,823$ 2,823$ 3,383$ 2,823$ -$ 0.00% <br />2013 Budget Summary <br />Change from 2012 <br />50