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Y-T-D
<br />2005 2006 2007 2008 09-30-08 2009 Change from 2008
<br />Actual Actual Actual Request Actual Request Dollar Percent
<br />Community Fund (Fund 235):
<br />Revenues
<br />3610 Investment income 28,736 106,085 143,139 90,000 - 90,000 61,264 68.07%
<br />3615 Interst on internal loans - - - - #DIV/0!
<br /> Total revenue 28,736 106,085 143,139 90,000 - 90,000 61,264 68.07%
<br />Operating expenses
<br />Operations (4650):
<br />Contractual services
<br />5150 Repairs, utility 78,000 - 650 - - - (78,000) #DIV/0!
<br />Total contractual services 78,000 - 650 - - - (78,000) #DIV/0!
<br />Other
<br />9900 Transfer out - - - - - - - #DIV/0!
<br />Total other - - - - - - - #DIV/0!
<br />Total expenses 78,000 - 650 - - - (78,000) #DIV/0!
<br />Net change in fund balance (49,264) 106,085 142,489 90,000 - 90,000 139,264 154.74%
<br />Fund balance, beginning year 2,316,639 2,267,375 2,373,460 2,515,949 2,515,949 2,605,949 289,310 11.50%
<br />Fund balance, end of year 2,267,375 2,373,460 2,515,949 2,605,949 2,515,949 2,695,949 428,574 16.45%
<br />2009 Budget summary
<br />10/02/2008 12:07 PM
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