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1^'90ENTREPI
<br />Tin OP (MONO
<br />umnipiizsi FUNDS rbvbhubs
<br />‘4MBR OPERATING FUND
<br />MRTIR MLIS - AREA 1 HATER SALES - AREA 2 HATER SALES - AREA 3 HARR SALES-AREA 4
<br />lOTAL HATER SALES
<br />XHTBREST INOOHE HXSCELLAHEOUS REVENUE
<br />lOTAL REVENUE
<br />•IT FOR DEPRECIATION ON C(»ITR1BUTBD ASSETSi ii
<br />rOTAL REVENUE S CREDITS FROM OPERATIONS
<br />OBHT SERVICES SMBSStlCIAL ASSBSSN] INTEREST INCOME
<br />s
<br />tOTAL REVENUE S BOND PROCEEDS PROM DEBT SERVICE
<br />OOHSTROCTIOH ti nSBSsr II
<br />rOTAL REVENUE S BONO PROCEEDS FROM CONSTRUCTION
<br />1990
<br />ACTUAL
<br />1991
<br />BUDGET
<br />1992
<br />BUDGET
<br />1992 BUDGET OVER/UNDER
<br />1991 BUDGET
<br />AMOUNT %
<br />109,663 123,430 127,200 3,770 3.1%
<br />40,160 40,770 *41,400 630 1.5%
<br />9,466 11,970 11,970 0 0.0%
<br />0 1,750 •5,250 3,500 200.0%
<br />159,289 177,920 185,820 7,900 4.4%
<br />9,510 9,500 9,500 0 0.0%
<br />2,275 500 1,500 1,000 200.0%
<br />171,074 187,920 196,820 6,900 4.7%
<br />33,329 33,330 *33,330 0 0.0%
<br />204,403 221,250 230,150 8,900 4.0%
<br />0 0 *0 0
<br />51,876 22,570 19,920 (2,650)-11.7%
<br />22,391 18,500 15,200 (3,300|-17.8%
<br />74,267 41,070 35,120 (5,950)-14.5%
<br />SSSSBSSSSSSBB ass sssssssssss
<br />71,603 15,000
<br />0 (15,000)-100.0%
<br />71,603 15,000 0 (15,000)-100.0%
<br />•ADJUSTED
<br />si:
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<br />• p.
<br />iV''-'
<br />pi-'
<br />VIII
<br />■A
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<br />iV
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