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Page 15 <br />Y-T-D Y-T-D 2002 year-end <br />2002 March March % Spent/2001 2001 <br />Account#Account Title Budget 2002 2001 Received Budget Actual <br />---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- <br />D.A.R.E. <br />Revenues <br />220-3511 Controlled substance abuse 2,000.00 182.39 67.60 9.12%2,000.00 1,529.08 <br />220-3610 Interest revenue 1,129.00 0.00%1,028.00 1,042.86 <br />220-3650 Donations 500.00 0.00%500.00 <br />220-3680 Miscellaneous revenue 5.00 222.50 0.00%- 2,039.50 <br />Total Revenues:3,629.00 187.39 290.10 5.16%3,528.00 4,611.44 <br />Expenses <br />220-4200-1600 Operating supplies 1,500.00 6.00 243.72 0.40%1,500.00 2,164.34 <br />220-4200-3030 Other professional services 100.00 0.00%- 200.00 <br />220-4200-3430 Printing 0.00%100.00 <br />220-4200-3610 Memberships 90.00 0.00% <br />220-4200-3630 Training & conferences 500.00 1,735.26 415.98 347.05%500.00 850.98 <br />Total Expenses:2,190.00 1,741.26 659.70 79.51%2,100.00 3,215.32 <br />Excess of Revenues over(under) Expenditure 1,439.00 (1,553.87) (369.60) 1,428.00 1,396.12 <br />Police Grant <br />Revenues <br />222-3318 Federal police grant - 10,943.00 -- 14,829.19 <br />222-3370 Other local government revenue - - -- - <br />222-3610 Interest revenue - - - -- 489.24 <br />Total Revenues:- - 10,943.00 -- 15,318.43 <br />Expenses <br />222-4200-7030 Equipment LLEBG-FY 2000 - - -- 3,166.41 <br />Total Expenses:- - - -- 3,166.41 <br />Excess of Revenues over(under) Expenditure - - 10,943.00 -- 12,152.02