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Revenue <br />H.E.W. <br />H.E.W. C:.O.B. <br />Aurora Associates <br />Kiwanis <br />County Per Diems <br />Expenditures <br />Personnel <br />Travel <br />Telephone <br />Utilities <br />Instruction <br />Building Repairs <br />Contractual <br />Medical <br />Renovation <br />Office Supplies <br />Other Supplies <br />Insurance <br />Rent <br />Social Security <br />PERF <br />Group Insurance <br />Furniture <br />Other Equipment <br />TOTALS <br />SHELTER BUDGET <br />1979 -80 <br />VOW -_-- <br />$32,325.00 <br />500.00 <br />1,135.00 <br />2,400.00 <br />500.00 <br />1,000.00 <br />500.00 <br />100.00 <br />7,875.00 <br />200.00 <br />9,600.00 <br />50.00 <br />4,500.00 <br />1,982.00 <br />1,940.00 <br />1,903.00 <br />7,690.00 <br />1,470.00 <br />$75,670.00 <br />Budgeted Revenue Over Expense: $982.61 <br />Actual Revenue Over Expense: $3,126.61 <br />Budgeted <br />$52,500.00 <br />15,470.00 <br />-o- <br />-0- <br />7,700.00 <br />$75,670.00 <br />Adjusted <br />$34,125.00 <br />500.00 <br />1,135.00 <br />2,400.00 <br />500.00 <br />750.00 <br />600.00 <br />-0- <br />7,875.00 <br />200.00 <br />8,800.00 <br />-0- <br />4,725.00 <br />1,982.00 <br />941.00 <br />1,903.00 <br />6,836.00 <br />2,398.00 <br />$75,670.00 <br />Actual <br />$52,523.00 <br />15,447.00 <br />150.00 <br />300.00 <br />9,394.00 <br />$77,814.00 <br />Spent <br />$35,434.83 <br />474.75 <br />1,109.15 <br />2,544.47 <br />432.50 <br />601.78 <br />600.00 <br />-0- <br />7,875.00 <br />186.86 <br />8,913.65 <br />-0- <br />4,725.00 <br />1,924.94 <br />940.74 <br />1,359.87 <br />5,015.85 <br />2,548.00 <br />$74,687.39 <br />