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Y-T-D
<br />2007 2008 2009 2010 09-30-10 2011 Change from 2010
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Community Fund (Fund 235):
<br />Revenues
<br />3610 Investment income 143,139 112,667 60,696 67,250 - - (28,736) -42.73%
<br /> Total revenue 143,139 112,667 60,696 67,250 - - (28,736) -42.73%
<br />Operating expenses
<br />Operations (4650):
<br />Contractual services
<br />5150 Repairs, utility 650 - - - - - (78,000) #DIV/0!
<br />Total contractual services 650 - - - - - (78,000) #DIV/0!
<br />Capital
<br />7050 Construction - - - 2,750,000 1,764,952 - - 0.00%
<br />Total capital outlays - - - 2,750,000 1,764,952 - - 0.00%
<br />Total expenses 650 - - 2,750,000 1,764,952 - (78,000) -2.84%
<br />Net change in fund balance 142,489 112,667 60,696 (2,682,750) (1,764,952) - 49,264 -1.84%
<br />Fund balance, beginning year 2,373,460 2,515,949 2,628,616 2,689,312 2,689,312 6,562 (2,310,077) -85.90%
<br />Fund balance, end of year 2,515,949 2,628,616 2,689,312 6,562 924,360 6,562 (2,260,813) -34452.90%
<br />2011 Budget summary
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