|
<br /> ,. .a
<br />
<br /> Revenues 2aa~ 200$ 2009 2009 2010 Variance %
<br /> Actual Actual Adopted Amended Budget +/- Change
<br /> Sales ~ 6,036,756 ~ G,2a9,323 ~ G,244,OOa ~ 6,200,000 G,295,Oa0 ~ 95,404 1,53%
<br /> Cost of Sales 4,318,304 4,421,064 4,470,200 4,470,200 4,576,850 106,650 2.39%
<br /> Gross Profit 1,71$,452 1,788,259 1,729,800 1,729,800 1,718,150 ~11,G50} -0,67%
<br /> Other Revenue
<br /> Interest Income 133,166 125,346 98,800 9$,500 $3,900 ~14,90a} -15,08°/a
<br /> Miscellaneous 6,332 4,334 6,400 G,Q00 6,000 - 0.04°/a
<br /> 't'otal ~ 1,$57,950 1,917,939 1,834,640 1,$34,600 ~ 1,8x8,050 ~2G,55a} -1.45°/a
<br />
<br /> Expenditures 2007 2008 2009 2009 2010 Variance
<br /> Actual Actual Adopted Amended Budget +/~ Change
<br /> Personal Services ~ 563,$96 619,6$9 ~ 622,404 ~ 622,400 ~ 621,254 ~ X1,150} -0,18%
<br /> Supplies 13,110 20,653 15,000 15,000 25,500 10,500 70,00°/a
<br /> Gtl~er Svs & Clogs 354,347 350,632 371,550 371,550 372,000 450 0,12%
<br /> Capital Gutlay - - 35,000 35,000 - ~35,a0a} 0,00°/a
<br /> Delat Service 52,352 49,x7a 141,254 141,250 141,850 600 0.42%
<br /> '1"ransfers Out 267,700 471,548 479,654 479,650 338,850 ~140,$fl0} -29,35%
<br /> 'T'otal 1,251,405 1,511,592 ~ 1,664,854 ~ 1,GG4,8S4 ~ 1,499,450 ~ X165,400} -9,93%
<br />
<br />
|