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Page 15 <br />Y-T-D Y-T-D 2002 Year-end <br />2002 Sept Sept % 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 2,000.00 930.40 1,006.73 46.52%2,000.00 1,529.08 <br />220-3610 Interest revenue 1,129.00 0.00%1,028.00 1,050.98 <br />220-3650 Donations 500.00 0.00%500.00 <br />220-3680 Miscellaneous revenue 5.00 2,039.50 0.00%- 2,039.50 <br />Total Revenues:3,629.00 935.40 3,046.23 25.78%3,528.00 4,619.56 <br />Expenses <br />220-4200-1600 Operating supplies 1,500.00 645.53 1,100.94 43.04%1,500.00 2,164.34 <br />220-4200-3030 Other professional services 100.00 200.00 0.00%- 200.00 <br />220-4200-3430 Printing 0.00%100.00 <br />220-4200-3610 Memberships 90.00 35.00 38.89% <br />220-4200-3630 Training & conferences 500.00 2,302.26 415.98 460.45%500.00 850.98 <br />Total Expenses:2,190.00 2,982.79 1,716.92 136.20%2,100.00 3,215.32 <br />Excess of Revenues over(under) Expenditures:1,439.00 (2,047.39) 1,329.31 1,428.00 1,404.24 <br />Police Grant <br />Revenues <br />222-3318 Federal police grant 6,311.32 13,081.27 -- 14,829.19 <br />222-3370 Other local government revenue - - -- - <br />222-3610 Interest revenue - - - -- 493.04 <br />Total Revenues:- 6,311.32 13,081.27 -- 15,322.23 <br />Expenses <br />222-4200-0100 Salaries, regular - - -- 5,922.11 <br />222-4200-7030 Equipment LLEBG-FY 2000 - 3,166.41 -- 3,166.41 <br />Total Expenses:- - 3,166.41 -- 9,088.52 <br />Excess of Revenues over(under) Expenditures:- 6,311.32 9,914.86 -- 6,233.71