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<br />Fund:''Liyuc>r Department: l.iy~,c~c
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<br />Revcnue~/Ea=pcnditures b~Usc:
<br /> Revenues 2006 2007 2008 2009 Variance
<br /> Actual Actual Amended Budgeted +/- Change
<br /> Sales $ 5,897,951 $ 6,000,000 $ 6,120,000 $ 6,200,000 $ 80,000 1.31°/
<br /> Cost of Sales 4,233,420 4,440,800 4,440,050 4,470,200 30,150 0.68%
<br /> Gross Profit 1,664,531 1,559,200 1,679,950 1,729,800 49,850 2.97%
<br /> Other Revenue
<br /> Interest Income 85,526 91,000 108,400 98,800 (9,600) -8.86%
<br /> Miscellaneous 8,818 4,850 7,000 6,000 (1,000) -14.29°/
<br /> Total $ 1,758,875 $ 1,655,050 $ 1,795,350 $ 1,834,600 $ 39,250 2.19%
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<br /> Expenditures 2006 2007 2008 2009 Variance
<br /> Actual Actual Amended Budgeted +/- Change
<br /> Personal Services $ 527,531 $ 561,902 $ 587,550 $ 622,400 $ 34,850 5.93°/
<br /> Supplies 23,591 13,110 22,700 15,000 (7,700) -33.92%
<br /> Other Svs & Chgs 368,046 354,347 348,950 371,550 22,600 6.48%
<br /> Capital Outlay - - - 35,000 35,000 0.00%
<br /> Debt Service 49,914 51,938 125,050 1.41,250 16,200 12.95%
<br /> Transfers Out 233,300 267,700 471,300 479,650 8,350 1.77°/
<br /> To tal $ 1,202,382 $ 1,248,997 $ 1,555,550 $ 1,664,850 $ 109,300 7.03°/
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