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Notice: The report below has been edited by Terri Bakas to delete
non-staff resident names, Sheriff's names, invoice and statement numbers
and any other information that was deemed inappropriate to post.
Any errors are my responsibility, please report any errors to me and
I'll will correct this information. Thank you! |
| Budget Vs. Actual March 2006 |
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TOTAL |
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Oct 05 |
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Budget |
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$ Over Budget |
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% of Budget |
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Nov 05 |
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Budget |
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$ Over Budget |
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% of Budget |
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Dec 05 |
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Budget |
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$ Over Budget |
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% of Budget |
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Jan 06 |
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Budget |
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$ Over Budget |
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% of Budget |
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Feb 06 |
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Budget |
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$ Over Budget |
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% of Budget |
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Mar 06 |
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Budget |
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$ Over Budget |
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% of Budget |
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Oct '05 - Mar 06 |
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Budget |
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$ Over Budget |
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% of Budget |
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Ordinary Income/Expense |
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Income |
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36100 - Interest Earnings |
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Interest - Debt Service |
423.16 |
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482.37 |
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420.99 |
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486.00 |
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437.31 |
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