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  Description Budget Amount Revised Budget January Revenue February Revenue March Revenue April Revenue May Revenue June Revenue November Revenue December Revenue September Revenue October Revenue November Revenue December Revenue Year To Date Balance % Budget Received  
REVENUE
Total Interest Revenue 8,400.00 8,400.00 715.15 532.12 1,176.84 927.04 821.92 678.95 1,315.93 1,384.15 0.00 0.00 0.00 0.00 13,751.62 (5,351.62) 163.71%
Total Grant Revenues 0.00 0.00 0.00 0.00 0.00 25,788.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,788.00 (25,788.00) #DIV/0!
Total Misc Revenues 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 (200.00) #DIV/0!
Total Reimbursement Revenues 0.00 0.00 93.75 203.83 7,705.04 102.50 35.00 11,387.48 0.00 337.02 0.00 0.00 0.00 0.00 23,695.53 (23,695.53) #DIV/0!
Total Operating Revenue Received 677,697.72 677,697.72 615,535.53 (4,706.40) 2,300.00 15,584.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 629,446.64 48,251.08 92.88%
Total Shared Cap Reserve Revenue 24,999.95 24,999.95 24,999.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24,999.94 0.01 100.00%
Total Direct Cap Reserve Revenue 42,400.00 42,400.00 33,500.00 0.00 0.00 0.00 0.00 0.00 0.00 13,298.97 0.00 0.00 0.00 0.00 46,798.97 (4,398.97) 110.37%
2003 Unrestricted Carryover 269,692.25 269,692.25 269,692.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 269,692.25 0.00 100.00%
2003 Restricted Carryover 638,571.67 638,571.67 638,571.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 638,571.67 0.00 100.00%
Total Funds Available 1,661,761.59 1,661,761.59 ######### (3,970.45) 11,181.88 42,402.47 856.92 12,266.43 1,315.93 15,020.14 0.00 0.00 0.00 0.00 1,672,944.62 (11,183.03) 100.67%
Balance 905,344.53 905,344.53 519,107.24
  Description Budget Amount Revised Budget January Expense February Expenses March Expenses April Expenses May Expenses June Expenses November Expenses December Expenses September Expenses October Expenses November Expenses December Expenses Year To Date Balance % Budget Expended  
EXPENSES
Total Personnel 204,397.86 204,397.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 114,348.36 0.00 0.00 0.00 0.00 212,850.68 (8,452.82) 104.14%
Total Operations Support 164,203.45 164,203.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 163,403.45 0.00 0.00 0.00 0.00 169,585.05 (5,381.60) 103.28%
Total Supplies 34,075.00 34,075.00 5,848.27 3,350.44 7,264.71 4,645.03 1,335.24 2,243.71 969.53 7,891.02 0.00 0.00 0.00 0.00 45,757.83 (11,682.83) 134.29%
Total Maintenance 99,990.00 99,990.00 20,759.69 4,381.63 0.00 37,765.50 0.00 0.00 0.00 1,478.26 0.00 0.00 0.00 0.00 76,241.76 23,748.24 76.25%
Total Contractual Services 59,199.99 59,199.99 0.00 56,000.00 0.00 0.00 0.00 2,656.00 637.92 0.00 0.00 0.00 0.00 0.00 59,293.92 93.93 100.16%
Total Telecommunications 56,700.76 56,700.76 35.01 0.00 18.27 6.29 9.66 10.21 22.40 33,801.51 0.00 0.00 0.00 0.00 46,423.24 10,277.52 81.87%
Total Travel & Training 10,000.00 10,000.00 673.33 2,446.72 862.91 165.50 2,847.28 858.82 1,117.05 592.37 0.00 0.00 0.00 0.00 13,046.66 (3,046.66) 130.47%
Total Miscellaneous 350.00 350.00 0.00 0.00 0.00 181.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 181.71 168.29 51.92%
Total Minor Equipment 10,500.00 10,500.00 660.96 3,376.76 3,057.73 3,750.11 3,833.12 0.00 567.66 1,748.20 0.00 0.00 0.00 0.00 17,814.20 (7,314.20) 169.66%
Total Operating Expenditures 639,417.06 639,417.06 27,977.26 69,555.55 11,203.62 46,514.14 8,025.30 5,768.74 3,314.56 323,263.17 0.00 0.00 0.00 0.00 641,195.05 (1,777.99) 100.28%
Total Capital Expenditures 117,000.00 117,000.00 226,035.54 64,263.75 113,078.93 14,092.38 21,618.48 3,152.73 0.00 50,811.90 0.00 0.00 0.00 0.00 512,642.33 (395,642.33) 438.16%
Total Expenditures 756,417.06 756,417.06 254,012.80 133,819.30 124,282.55 60,606.52 29,643.78 8,921.47 3,314.56 374,075.07 0.00 0.00 0.00 0.00 1,153,837.38 (397,420.32) 152.54%