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BOARD OF GOVERNORS <br />BIG ISLAND VETERANS CAMP <br />YTD REVENUE STATEMENT <br />FOR THE. TWELVE MONTHS <br />ENDING SEPTEMBER 30, 1989 <br />YTD <br />COME' <br />% <br />--- <br />P3/30/89 <br />-------- <br />% <br />---- <br />09/30/88 <br />-------- <br />REVENUE <br />Donations Received - Unrest <br />80.19 <br />57,737.50 <br />53.7 <br />39,005.00 <br />Donations Received - Rostric <br />0.0 <br />0.00 <br />41.3 <br />a0,000.00 <br />Memorials <br />13.5 <br />9►710.00 <br />0.0 <br />0.00 <br />Interest Income <br />2.2 <br />1►589.67 <br />2.2 <br />1,623.50 <br />Sale of Scrap <br />0.0 <br />0.00 <br />0.3 <br />202.05 <br />Promotional Sales <br />3.8 <br />2,692.52 <br />1.7 <br />t,265.00 <br />Big Island Party <br />0.0 <br />0.00 <br />0.6 <br />444,00 <br />Vandalism Restoration <br />0.0 <br />0.00 <br />0.1 <br />72.45 <br />Refund_ Received <br />0.0 <br />0.64 <br />0.0 <br />0.00 <br />TOTAL REVENUE <br />----- <br />100.0 <br />---------- <br />71,730.33 <br />----- <br />100.0 <br />---------- <br />72,612.00 <br />EXPENSES <br />LABOR k LABOR EXPFNSES <br />Salaries <br />20.1 <br />t4,400.00 <br />10.3 <br />7,500.00 <br />Payroll Ta•key <br />1.6 <br />1,128.72 <br />0.9 <br />653.29 <br />TOTAL LABOR & LABOR Evr-ENSFS <br />----- <br />21.6 <br />---------- <br />+S,528.72 <br />----- <br />11.2 <br />---------- <br />A►t`.3.29 <br />SUPPLIES <br />Managers Fund <br />0.1 <br />60.50 <br />0.0 <br />0.00 <br />Special A_ses_ments <br />0.1 <br />8t.68 <br />0.0 <br />0,00 <br />Building Repairs <br />2.1 <br />1►471.87 <br />0.0 <br />0.00 <br />Repair Water System <br />2.6 <br />1,840.30 <br />0.0 <br />0.00 <br />TOTAL SUPPLIES <br />----- <br />4.A <br />---------- <br />�,454..ii <br />------------- <br />-- 0.0 <br />0.00 <br />REPAIRS <br />Machine Hire <br />0.6 <br />420.70 <br />13.0 <br />9,453 <br />Equ i pmer. t RFpa i r s <br />0.5 <br />393.5J <br />2. 7 <br />t , 987 .. , <br />Equipment kepla,=Amen* <br />0.0 <br />0.0o <br />7.8 <br />5,634.iT <br />TOTAL RFi41R5 <br />1.1 <br />------- <br />At4.21 <br />----- <br />�3.5 <br />---------- <br />l7,0T4.51 <br />-SEE ACCOUNTANT COMPILATION REPORT- <br />