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2017ProposedKCHSBudgetwithBudgetv.Actualfor201680109Repairs-Rental1141/2$1,500$1,500$1,875.33$1,500$12,068.2180110Legal-Rental$100$100$-$100$-80112Miscellaneous-Rental$75$75$-$75$6.3880117RETaxes-402SMain$4,500$4,400$2,253.41$4.000$4,284.7680118RETaxes-UniversityWay$200$170$168.94$150$160.99TotalExpense$139,550$139,155$115,311.80$132,055S190,229.87NetIncome$(27,830)$(28,985)$(21,384.40)$(13,445)$8,945.71Page3of3