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2014 End of Year Budget v. Actual <br />70601 <br />- Exhibit/Display Expense <br />$ <br />500 <br />6,188 <br />575 <br />5,612 <br />976% <br />1238% <br />70602 <br />Coll'n,Conserv'n & IPM <br />$ <br />1,750 <br />4,836 <br />1,271 <br />3,565 <br />281% <br />276% <br />70603, <br />Equipment & Software, Museum <br />$ <br />1,500 <br />1,650 <br />2,178 <br />-528 <br />-24% <br />110% <br />70701 <br />Fundraising Expense <br />$ <br />1,500 <br />3,091 <br />1,274 <br />1,817 <br />143% <br />206% <br />70801 <br />Program/Events Expense <br />$ <br />2,000 <br />2,738 <br />3,034 <br />-297 <br />-10% <br />137% <br />80103. <br />Utilities -Rental 114 1/2 <br />$ <br />75 <br />72 <br />26 <br />46 <br />177% <br />95% <br />80105- <br />Garbage Pick Up -Rental 114 1/2 <br />$ <br />1,500 <br />1,431 <br />1,436 <br />-6 <br />-0% <br />95% <br />80106, <br />Janitorial Service -Rental 114 1/2 <br />$ <br />250 <br />688 <br />517 <br />170 <br />33% <br />275% <br />80109. <br />Repairs -Rental 114 1/2 <br />$ <br />1,500 <br />13,141 <br />18,498 <br />-5,357 <br />-29% <br />876% <br />80110- <br />Legal -Rental <br />$ <br />100 <br />0 <br />413 <br />-413 <br />-100% <br />0% <br />80112 <br />Miscellaneous -Rental <br />$ <br />75 <br />30 <br />11 <br />19 <br />174% <br />40% <br />80117 <br />RE Taxes -402 S Main <br />$ <br />3,800 <br />4,079 <br />3,950 <br />129 <br />3% <br />107% <br />80118, <br />RE Taxes -University Way <br />$ <br />150 <br />154 <br />149 <br />5 <br />3% <br />102% <br />otal Expense <br />$ <br />127,405 <br />186,158 <br />169,852 <br />16,306 <br />10% <br />1o <br />Net ncome <br />-9,811 <br />11,785 <br />-24,867 <br />36,652 <br />147% <br />2of2 <br />