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Y-T-D
<br />2005 2006 2007 2008 2009 09/30/09 2010
<br />Actual Actual Actual Actual Budget Actual Request Dollar Percent
<br />DARE (Fund 220):
<br />Revenues
<br />3511 Fines - controlled substnc 1,939 4,992 517 643 1,600 671 850 (750) -46.88%
<br />3610 Investment income 436 926 1,275 - - - - - 0.00%
<br />3650 Donations - 2,000 2,040 - - - - - 0.00%
<br />3680 Other revenue - 2,000 450 - - - - - 0.00%
<br /> Total revenue 2,375 9,918 4,282 643 1,600 671 850 (750) -46.88%
<br />Operating expenses (4200):
<br />Materials & supplies
<br />1600 Supplies, operating 4,939 2,827 5,974 1,357 2,500 157 2,000 (500) -20.00%
<br />Total Supplies 4,939 2,827 5,974 1,357 2,500 157 2,000 (500) -20.00%
<br />Contractual services
<br />3030 Other professional services - - 60 - - - - - 0.00%
<br />3430 Printing - - - - 100 - 100 - 0.00%
<br />3610 Memberships - - - - 100 - 100 - 0.00%
<br />3630 Training & conferences 529 - - - 800 - 800 - 0.00%
<br />Total contractual services 529 - 60 - 1,000 - 1,000 - 0.00%
<br />Transfers
<br />9900 Transfers out - - - 4,393 4,393 - 4,393 4,393 100.00%
<br />Total capital outlays - - - 4,393 4,393 - 4,393 4,393 100.00%
<br />Total expenditures 5,468 2,827 6,034 5,750 7,893 157 7,393 3,893 49.32%
<br />Net change in fund balance (3,092) 7,091 (1,752) (5,107) (6,293) 514 (6,543) (3,451) 54.84%
<br />Fund balance, beginning year 17,363 14,271 21,362 19,610 14,503 14,503 8,210 (9,153) -63.11%
<br />Fund balance, end of year 14,271$ 21,362$ 19,610$ 14,503$ 8,210$ 15,017$ 1,667$ (12,604)$ -153.52%
<br />2010 Budget Summary
<br />Change from 2009
<br />12/03/2009 10:19 AM50
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