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PAGE 2 FINANCIAL SUMMARY ENDING DEPARTMENT 30 • EXOTICSLAKE MINNETONKA CONSERVATION DISTRICT7/31/Oe YTD BUOOET%OFBUDGET 1007Jan. Fab.March April May Juno July AUO.SapL OcL Nov. Dec.TOTAL BUOOETBALANCEUSEO YTDOBiarCliafgaa Poaiaga •0 0 0 0PrinlngMdv.73 188 . 261 0 261 201 <br />UMtSUppiM 7 7 0 7 59 <br />PnPaaalonal SaMcee SO 3/5 331 1361 1500 3,638 5,000 (1,363) 72.75%1780 <br />iMfoma 214 214 0 214 0 <br />Gominiilaa Eap.0 0 0 175MteagonVavel5860370 370 866 700 166 123.74%471Cofninotncy MMol 4,093 4,003 6,000 (3,907) 51.16%973 <br />o0173 2J8 647 aoi 1.760 5.969 0 0 0 0 0.078 13,700 (4.622) 66 27%enKllfZabn Muaaat Exp.• <br />Sahiitaa^0 1000 (1,000) 000%0 <br />Opur. Equip 0 Supply 30 30 12000 (11.970) 0.25%0 <br />ConIntie-icyAXhar 4000 234 4.234 0 4.234 0 <br />fotilZabniMiiaaal 0 0 0 0 4,000 0 0 264 0 0 0 0 4.264 13,000 (6,736) 32.60%0 <br />TOTAL eXPEMSBS 0 0 73 1,111 7,402 0,773 32,500 30,670 0 0 0 0 60,847 106,000 (28,153) 74.17%59.345 <br /></ <br />♦ <br />* I <br />• J <br />\ -i <br />*****^**^‘ •*■****‘11 mmt RUTfnimiiiiRinrunaAriOir