Description Budget Amount Revised Budget January Revenue February Revenue March Revenue April Revenue May Revenue June Revenue July Revenue August Revenue September Revenue October Revenue November Revenue December Revenue Year To Date Balance % Budget Received
REVENUE
Total Interest Revenue 40,000.00 40,000.00 3,466.81 4,155.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,622.13 32,377.87 19.06%
Total Grant Revenues 20,200.00 20,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,200.00 0.00%
Total Misc Revenues 0.00 0.00 (6.50) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (6.50) 6.50 #DIV/0!
Total Reimbursement Revenues 32,075.00 32,075.00 4,460.52 124.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,584.64 27,490.36 14.29%
Total Operating Revenue Received 698,134.44 698,134.44 678,299.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 678,299.45 19,834.99 97.16%
Total Shared Cap Reserve Revenue 69,340.00 69,340.00 68,585.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68,585.00 755.00 98.91%
Total Direct Cap Reserve Revenue 39,799.20 39,799.20 39,799.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 39,799.20 0.00 100.00%
2006 Unrestricted Carryover 393,634.09 393,634.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 393,634.09 0.00%
2006 Restricted Carryover 439,551.63 439,551.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 439,551.63 0.00%
Total Funds Available 1,732,734.36 1,732,734.36 794,604.48 4,279.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 798,883.92 933,850.44 46.11%
Balance 766,908.92 766,908.92 505,067.16
Description Budget Amount Revised Budget January Expense February Expenses March Expenses April Expenses May Expenses June Expenses July Expenses August Expenses September Expenses October Expenses November Expenses December Expenses Year To Date Balance % Budget Expended
EXPENSES
Total Personnel 234,039.00 234,039.00 111,251.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 111,251.34 122,787.66 47.54%
Total Operations Support 198,460.44 198,460.44 284.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 284.27 198,176.17 0.14%
Total Supplies 48,800.00 48,800.00 3,698.79 5,969.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,667.86 39,132.14 19.81%
Total Maintenance 118,595.00 118,595.00 57,748.00 15,432.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 73,180.65 45,414.35 61.71%
Total Contractual Services 79,500.00 79,500.00 0.00 62,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 62,500.00 17,000.00 78.62%
Total Telecommunications 61,950.00 61,950.00 440.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 440.00 61,510.00 0.71%
Total Travel & Training 13,000.00 13,000.00 1,149.62 1,096.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,246.60 10,753.40 17.28%
Total Miscellaneous 350.00 350.00 2,174.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,174.00 (1,824.00) 621.14%
Total Minor Equipment 10,731.00 10,731.00 0.00 4,161.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,161.12 6,569.88 38.78%
Total Operating Expenditures 765,425.44 765,425.44 176,746.02 89,159.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 265,905.84 499,519.60 34.74%
Total Capital Expenditures 200,400.00 200,400.00 12,856.36 15,054.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27,910.92 172,489.08 13.93%
Total Expenditures 965,825.44 965,825.44 189,602.38 104,214.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 293,816.76 672,008.68 30.42%