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PAGE1 FINANCIAL SUMMARY L'NOINO DEPARTMENT 20 -SAVE THE LAKELAKE MINNETONKA CONSERVATION OISTFOCT7/31/96 YTD %OFBUDGET BUDGET 1997/•Jan.Fab.March April May June July Aug.Sept Oct.Nov.Oea TOTAL BUOGETBAIANCEUSEO YTDOonaioni3.153 425 55 25 8,640 4,605 2,805 100 20,006 30,000 (9.992)66.60% 24000IMmmI333147690219176 192 172 162 2,092 7,000 (4,006)29.89%2476S/L R«oognl0on dnn«115 575 600 800 (110)86.25%0 <br />OOMTlnooiM 0 1.000 (1.000)0.00%3491T6tal A§7enue 3.(i01 1.147 MS 214 9.016 4,707 2.977 262 0 0 0 0 22,790 36,800 (16,010)56.74%30,050 <br />EXPENDITURES . <br />AdroWtlrtlY*• <br />PMtm*100 500 600 2,000 (1,400)30.00%Prinlm^Adv.100 100 1,500 (1.400)6.67%,1 <br />OMoaSuppm 2li2 67 320 200 129 164.55%90 <br />PuMeSaf^1.955 1,065 3,940 3,916 22 100.56%6795 <br />PubiBSatviM 1,617 275 2,560 so 175 4,667 15,667 (11.000)29.79%3040 <br />PuMe Mb/Educ.250 5,000 2880 8,130 15,515 (7.376)52 46%2013 <br />111100 1,617 275 2,5!i0 2,707 2,335 5,000 3.131 0 0 0 0 17,775 36.800 (21.025)45.61%10.507 <br />Olur EiptfiMi <br />Pwtaailonal Sarvloa •0 0 0 0 <br />CammWMExp.0 0 0 0 <br />Tatophona Expanaas 0 0 0 0 <br />Coninaanoy 0 0 0 0 <br />1 m OiiarliiDanaai 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br />TOTAL EXPENSES 100 1,617 275 2.5'jO 2,707 2,335 5.000 3.131 0 0 0 0 17,775 38,800 (21.025)45.81%19507 <br />BAIANCE 3,501 (470)470 (2,306)6,252 Z461 (2.023) (2.860)0 0 0 0 5,015 10,552 <br />M <br />IS <br />(. *u-