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VPAGE 2 LAKE MIHNETONKA CONSERVATION DISTRICTFINANCIAL SUMMARY ENDING:7/31/90DEPARTMENT 10 - GENERAL YTOOMrClMTBM Tttaphone SmvIco PuMo Intomuriian OflioaRant InturanoaSubacfipiMambenNp TraMnglPrar.Oa«al <br />MltoaQa^faval <br />HanaCly RoomA Brd <br />MaalngExpanan <br />BWSE Expansas <br />WiBbPaca/Inlamat <br />Movaig Expanaas <br />ConNn <br />Jan.Fab.March April May Juno July Aua. SopL3163413333333443406762239513014776361.401 1,401 1.491 1.491 1,401 1.401 1.491 1491 %OFBUDGETBUDGET 1007 BALANCEUSEO YTD5.476ISO 1,23039528750167 153 <br />656 465 191 850 126 <br />66 116 238 107 <br />30 45 <br />45 509 45 75 15 509 <br />25 0 25 25 25 25 25 50 <br />177 27 2873 537 684 <br />2.748 2.160 2.453 2.&I3 5.862 7.844 3.694 3.993 <br />CapMilOuHay <br />Fumiluia& Equip. <br />Coraxilar SpnwrAHdwr 1021 <br />TolM CapQM OiHlay 1,021 <br />TOTAL EXPENSES 12.964 22.646 23.221 22.624 30.306 30.340 26.000 20,735 0 <br />BAlAMCe 54.565 12.168 7,916 3.006 (16,433) (21.304) 2.201 (14.765) 0 <br />0 0 <br />0 0 <br />2,77551011,9206,706106ISO566 <br />2,286 <br />527 <br />1,274 <br />200 <br />0 <br />4.496 <br />4,1402,00017.9526,00045001,500 <br />3.000 <br />0 <br />0 <br />300 <br />0 <br />6.000 <br />(1,365) 67.03% (1,484) 25.70% (6,024) 66.44% 706 111.77% (252) 44.00% ISO(932) 37.64% <br />(712) 76.27% <br />527 <br />1,274 <br />(100) 66.53% <br />0 <br />(1.502) 74.97% <br />26011231232867051200610 <br />1924 <br />0 <br />0 <br />0 <br />2642 <br />5000 <br />O 31.627 41.342 (9.715) 76.50% 33.142 <br />4 <br />1.071 <br />1,000 (996) 0.37% <br />2500 (1.429) 42 65% <br />262 <br />0 <br />1.075 3.S00 (2.425) 3072% <br />0 109.056 250,640 (70.584) 72.61% 160,544 <br />0 30,455 32.175 <br />■ ^ <br />Udiaiutm