Laserfiche WebLink
<br /> Information Technology Fund <br /> Monthly Financial Report <br /> 25.0% of yr <br /> March Year to Date % of Budget <br /> 2006 2006 Budget Variance Used <br />Charges for Service $49.693 $149,079 $596.400 ($447,321) 25.0% <br />Miscellaneous Revenues 0 0 48,000 (48,000) 0,0% <br />Contribution Retained Earnings 0 0 5,000 (5,000) 0.0% <br />Total Operating Revenue 49,693 149,079 649,400 (500,321 ) 23.0% <br /> <br />Operating Expenses: <br />Personnel 15,535 38,033 145,100 (107,067) 26,2% <br />Materials 1,375 3,706 21,500 (17,794) 17.2% <br />Contractual Service 21.475 40,033 166,300 (126.267) 24.1% <br />Capital Outlay 23,522 35,961 316,500 (280,539) 11.4% <br />Total Operating Expenses 61,907 117,733 649.400 (531,667) 18.1% <br />Net Income from Operations ($12,214) $31,346 $0 $31,346 <br /> <br />G :\B U DG ET\2006\Entrfin <br />