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Y-T-D
<br />2005 2006 2007 2008 09/30/08 2009
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />DARE (Fund 220):
<br />Revenues
<br />3511 Fines - controlled substnc 1,939 4,992 517 1,600 472 1,600 - 0.00%
<br />3610 Investment income 436 926 1,275 - - #DIV/0!
<br />3650 Donations - 2,000 2,040 - - #DIV/0!
<br />3680 Other revenue - 2,000 450 - - #DIV/0!
<br /> Total revenue 2,375 9,918 4,282 1,600 472 1,600 - 0.00%
<br />Operating expenses (4200):
<br />Materials & supplies
<br />1600 Supplies, operating 4,939 2,827 5,974 3,200 739 2,500 (700) -21.88%
<br />1700 Motor fuels & lubs - - - - - #DIV/0!
<br />Total Supplies 4,939 2,827 5,974 3,200 739 2,500 (700) -21.88%
<br />Contractual services
<br />3030 Other professional services - - 60 - - #DIV/0!
<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 - - - 4,265 - 4,393 4,393 #DIV/0!
<br />Total capital outlays - - - 4,265 - 4,393 4,393 #DIV/0!
<br />Total expenditures 5,468 2,827 6,034 8,465 739 7,893 3,693 43.63%
<br />Net change in fund balance (3,092) 7,091 (1,752) (6,865) (267) (6,293) (3,201) 46.62%
<br />Fund balance, beginning year 17,363 14,271 21,362 19,610 19,610 12,745 (4,618) -23.55%
<br />Fund balance, end of year 14,271$ 21,362$ 19,610$ 12,745$ 19,343$ 6,452$ (7,819)$ -61.35%
<br />2009 Budget Summary
<br />Change from 2008
<br />10/02/2008 1:10 PM
<br />3
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