|
2007 2008 2009 2010 2011
<br />Actual Actual Actual Budget Request Dollar Percent
<br />DARE (Fund 220):
<br />Revenues
<br />3511 Fines - controlled substnc 517 643 759 850 800 (50) -5.88%
<br />3610 Investment income 1,275 - - - - - 0.00%
<br />3650 Donations 2,040 - - - - - 0.00%
<br />3680 Other revenue 450 - 450 - - - 0.00%
<br /> Total revenue 4,282 643 1,209 850 800 (50) -5.88%
<br />Operating expenses (4200):
<br />Materials & supplies
<br />1600 Supplies, operating 5,974 1,357 754 2,000 650 (1,350) -67.50%
<br />Total Supplies 5,974 1,357 754 2,000 650 (1,350) -67.50%
<br />Contractual services
<br />3030 Other professional services 60 - - - - - 0.00%
<br />3430 Printing - - - 100 100 - 0.00%
<br />3610 Memberships - - - 100 50 (50) -50.00%
<br />3630 Training & conferences - - - 800 - (800) -100.00%
<br />Total contractual services 60 - - 1,000 150 (850) -85.00%
<br />Transfers
<br />9900 Transfers out - 4,393 4,393 4,393 3,000 3,000 68.29%
<br />Total capital outlays - 4,393 4,393 4,393 3,000 3,000 68.29%
<br />Total expenditures 6,034 5,750 5,147 7,393 3,800 800 10.82%
<br />Net change in fund balance (1,752) (5,107) (3,938) (6,543) (3,000) 92 -1.41%
<br />Fund balance, beginning year 21,362 19,610 14,503 10,565 4,022 (13,341) -126.28%
<br />Fund balance, end of year 19,610$ 14,503$ 10,565$ 4,022$ 1,022$ (13,249)$ -329.43%
<br />2011 Budget Summary
<br />Change from 2010
<br />46
|