Laserfiche WebLink
IRRS FY 2006 Appropriation <br />Fund #291 <br /> Income <br />Fund Value as of 2/28/06 $ 37,415.38 <br />Projected Income from 104 seats $500 each $ 52,000.00 <br />Projected Income from 35 seats $400 each $ 14,000.00 <br /> Projected Fund Value for 2006 $103,415.38 <br /> <br /> Expenses <br />SBFD Instructor Fees <br />Indiana DNR Instructor Fees $8645 x 4 Schools <br />$1920 x 3 Schools $ 34,580.00 <br />$ 5,760.00 <br /> <br /> Instructor Fees Total: $ 40,340.00 <br /> <br /> Travel <br />Conferences: FDIC $ 1,500.00 <br />Food $1625 x 4 Schools $ 6,500.00 <br />Hotel $1000 x 4 Schools $ 4,000.00 <br /> <br /> Travel Total: $ 12,000.00 <br /> <br /> Fuel <br />50 gallons @ $2.82 x 4 Schools $ 564.00 <br /> <br /> Repairs <br />Motor Repairs, Boat Repairs, etc. $ 2,000.00 <br /> <br /> Supplies <br />Certificates, Copies, Paperwork, etc. $ 1,000.00 <br /> <br />Equipment Capital <br />Capitallmprovement $ 10,000.00 <br /> <br /> Expenses Total $ 65,904.00 <br /> Fund Total end of 2006: $ 37,511.38 <br />