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<br />Revenue Comparison
<br />
<br />April, 2006 Current Current Year Current
<br /> Month Year Percent Year Budget
<br />Account Number Description Collected Collected Collected Budget Balance
<br />58-7650-00-00 Interest Earned 1,685.61 3,824.18 - (3,824.18)
<br /> Subtotal: 1,685.61 3,824.18 - (3,824.18)
<br />Program number: 1,685.61 3,824.18 0.98 391,625.00 387,800.82
<br />Department number 1,685.61 3,824.18 0.98 391,625.00 387,800.82
<br />Fund number: 58 2003 GO Refunding Bonds 1,685.61 3,824.18 0.98 391,625.00 387,800.82
<br />70-8350-00-00 Claim Payment Refunds 216,030.60 1,092,641.98 - (1,092,641.98)
<br /> Subtotal: 216,030.60 1,092,641.98 - (1,092,641.98)
<br />Program number: 216,030.60 1,092,641.98 - (1,092,641.98)
<br />Department number 216,030.60 1,092,641 .98 - (1,092,641.98)
<br />Fund number: 70 Employees Insurance Fund 216,030.60 1,092,641.98 - (1,092,641.98)
<br />72-7650-00-00 Interest Earned 175.32 811.16 - (811.16)
<br /> Subtotal: 175.32 811.16 - (811.16)
<br />72-8313-00-00 Memorial Donations 165.00 3,004.95 - (3,004.95)
<br /> Subtotal: 165.00 3,004.95 - (3,004.95)
<br />Program number: 340.32 3,816.11 - (3,816.11)
<br />Department number 340.32 3,816.11 - (3,816.11 )
<br />Fund number: 72 Library Memorial Fund 340.32 3,816.11 - (3,816.11)
<br />77 -7650-00-00 Interest 9,096.61 - (9,096.61 )
<br /> Subtotal: 9,096.61 - (9,096.61 )
<br />Program number: 9,096.61 - (9,096.61 )
<br />Department number 9,096.61 - (9,096.61 )
<br />Fund number: 77 W B & Kathrvn Vaughan Memoric 9,096.61 - (9,096.61 )
<br />79-7650-00-00 Interest 276.24 1,249.89 - (1,249.89)
<br />79-7651 -00-00 Donation 6,090.20 - (6,090.20)
<br /> Subtotal: 276.24 7,340.09 - (7,340.09)
<br />Program number: 276.24 7,340.09 - (7,340.09)
<br />Department number 276.24 7,340.09 - (7,340.09)
<br />Fund number: 79 Library Expendable Fund 276.24 7,340.09 - (7,340.09)
<br />80-7650-00-00 Interest 271.31 1,275.64 - (1,275.64 )
<br /> Subtotal: 271.31 1,275.64 - (1,275.64 )
<br />Program number: 271.31 1,275.64 - (1,275.64)
<br />Department number 271.31 1,275.64 - (1,275.64)
<br />Fund number: 80 Library Permanent Fund 271.31 1,275.64 - (1,275.64 )
<br />
<br />-.
<br />
<br />April Revenues
<br />
<br />16
<br />
<br />5/10/2007
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