Description Budget Amount November Revenue December Revenue Year To Date Balance % Budget Received
REVENUE
Total Interest Revenue 15,000.00 4,181.32 3,647.81 52,352.09 (37,352.09) 349.01%
Total Grant Revenues 20,520.00 0.00 35,520.00 35,554.00 (15,034.00) 173.27%
Total Misc Revenues 0.00 170.00 0.00 170.00 (170.00)
Total Reimbursement Revenues 33,125.00 177.69 3,400.00 24,821.97 8,303.03 74.93%
Total Operating Revenue Received 687,799.22 0.00 11,250.00 693,365.90 (5,566.68) 100.81%
Total Shared Cap Reserve Revenue 62,002.30 0.00 3,750.00 61,540.40 461.90 99.26%
Total Direct Cap Reserve Revenue 71,028.03 0.00 4,000.00 54,064.50 16,963.53 76.12%
2005 Unrestricted Carryover 200,516.59 0.00 0.00 200,516.59 0.00 100.00%
2005 Restricted Carryover 411,651.31 0.00 0.00 411,651.31 0.00 100.00%
Total Funds Available 1,501,642.45 4,529.01 61,567.81 1,534,036.76 (32,394.31) 102.16%
Balance 611,504.48 837,211.49
Description Budget Amount November Expenses December Expenses Year To Date Balance % Budget Expended
EXPENSES
Total Personnel 224,746.44 0.00 0.00 110,518.84 114,227.60 49.17%
Total Operations Support 188,207.01 185,185.99 0.00 186,069.94 2,137.07 98.86%
Total Supplies 47,825.00 1,726.45 1,579.11 42,799.57 5,025.43 89.49%
Total Maintenance 119,035.00 313.95 1,300.00 97,216.09 21,818.91 81.67%
Total Contractual Services 75,343.52 209.94 0.00 75,740.78 (397.26) 100.53%
Total Telecommunications 61,350.00 38,761.61 1,200.00 64,129.91 (2,779.91) 104.53%
Total Travel & Training 12,000.00 419.00 261.42 9,064.84 2,935.16 75.54%
Total Miscellaneous 350.00 0.00 194.00 654.00 (304.00) 186.86%
Total Operating Expenditures 740,237.97 226,458.19 5,628.38 591,959.37 148,278.60 79.97%
Total Expenditures 890,137.97 240,675.82 14,378.38 696,825.27 193,312.70 78.28%