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Y-T-D <br />2008 2009 2010 2011 09/30/11 2012 <br />Actual Actual Actual Budget Actual Request Dollar Percent <br />DARE (Fund 220): <br />Revenues <br />3511 Fines - controlled substnc 643 759 538 800 565 500 (300) -37.50% <br />3610 Investment income - - - - - - - 0.00% <br />3650 Donations - - - - - - - 0.00% <br />3680 Other revenue - 450 - - - - - 0.00% <br /> Total revenue 643 1,209 538 800 565 500 (300) -37.50% <br />Operating expenses (4200): <br />Materials & supplies <br />1600 Supplies, operating 1,357 754 1,189 650 582 350 (300) -46.15% <br />Total Supplies 1,357 754 1,189 650 582 350 (300) -46.15% <br />Contractual services <br />3030 Other professional services - - - - - - - 0.00% <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 4,393 3,000 - - - 0.00% <br />Total capital outlays 4,393 4,393 4,393 3,000 - - - 0.00% <br />Total expenditures 5,750 5,147 5,582 3,800 582 500 (300) -7.89% <br />Net change in fund balance (5,107) (3,938) (5,044) (3,000) (17) - 3,092 -103.07% <br />Fund balance, beginning year 19,610 14,503 10,565 5,520 5,520 2,520 (3,000) -54.34% <br />Fund balance, end of year 14,503$ 10,565$ 5,520$ 2,520$ 5,503$ 2,520$ -$ 0.00% <br />2012 Budget Summary <br />Change from 2011 <br />24