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<br />Operating Expenses: <br />Personnel 50,600 347,388 479,700 (132,312) 72.4% <br />Materials 9,976 72,493 81,700 (9,207) 88.7% <br />Contractual Service 55,994 419,050 547,600 (128,550) 76.5% <br />Debt Service Principal 0 46,100 46,100 0 100.0% <br />Miscellaneous Expenses 24,583 228,119 424,300 (196,181) 53.8% <br />Total Operating Expenses 141,152 1,113,150 1,579,400 (466,250) 70.5% <br />Net Income from Operations ($4,962) ($322,825) $0 ($322,825) <br />. <br /> <br />. <br /> <br />G :\BUDGET\2006\Entrfin <br />