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Y-T-D <br />2011 2012 2013 2014 09/30/14 2015 <br />Actual Actual Actual Budget Actual Request Dollar Percent <br />DARE (Fund 220): <br />Revenues <br />3511 Fines - controlled substnc 884 911 837 800 369 800 - 0.00% <br />3680 Other revenue - 1,500 - - - - - 0.00% <br /> Total revenue 884 2,411 837 800 369 800 - 0.00% <br />Operating expenses (4200): <br />Materials & supplies <br />1600 Supplies, operating 583 1,121 - 1,100 768 (1,100) -100.00% <br />Total Supplies 583 1,121 - 1,100 768 - (1,100) -100.00% <br />Contractual services <br />3430 Printing - - - 100 - (100) -100.00% <br />3610 Memberships - - - 50 - 50 - 0.00% <br />Total contractual services - - - 150 - 50 (100) -66.67% <br />Transfers <br />9900 Transfers out 3,000 - - - - - - 0.00% <br />Total capital outlays 3,000 - - - - - - 0.00% <br />Total expenditures 3,583 1,121 - 1,250 768 50 (1,200) -96.00% <br />Net change in fund balance (2,699) 1,290 837 (450) (399) 750 3,842 -853.82% <br />Fund balance, beginning year 5,520 2,822 4,112 4,949 4,949 4,499 (450) -9.09% <br />Fund balance, end of year 2,822$ 4,112$ 4,949$ 4,499$ 4,550$ 5,249$ 750$ 16.67% <br />2015 Budget Summary <br />Change from 2014 <br />8