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2010 Summary Budget
|
Budget 2010 |
Budget 2009 |
|
|
|
| TOTAL GENERAL FUND INCOME |
$1,913,647.37 |
$2,690,469.00 |
| TOTAL STATE FUND INCOME |
$322,292.60 |
$342,062.21 |
| TOTAL CAPITAL RESERVE FUND INCOME |
$1,806,394.00 |
$0.00 |
| GRAND TOTAL INCOME ALL FUNDS |
$4,042,333.97 |
$3,032,531.21 |
|
|
|
| TOTAL GENERAL FUND EXPENSES |
$1,907,555.86 |
$2,857,467.64 |
| TOTAL STATE FUND EXPENSES |
$320,666.62 |
$338,000.00 |
| TOTAL CAPITAL RESERVE FUND EXPENSES |
$1,806,394.00 |
$0.00 |
| GRAND TOTAL EXPENSES ALL FUNDS |
$4,034,616.48 |
$3,195,467.64 |
|
|
|
| INCOME OVER EXPENSE ALL FUNDS |
$7,717.49 |
-$162,936.43 |
Content Last Modified on 12/21/2009 9:42:38 AM
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