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2014 End of Year Budget v.Actual <br />70601 -Exhibit/Display Expense $500 6,188 575 5,612 976%1238% <br />70602 -Coll'n,Conserv'n &IPM $1,750 4,836 1,271 3,565 281%276% <br />70603 -Equipment &Software,Museum $1,500 1,650 2,178 -528 -24%110% <br />70701 -Fundraising Expense $1,500 3,091 1,274 1,817 143%206% <br />70801 Program/Events Expense $2,000 2,738 3,034 -297 -10%137% <br />80103 ·Utilities-Rental 114 1/2 $75 72 26 46 177%95% <br />80105 Garbage Pick Up-Rental 114 1/2 $1,500 1,431 1,436 -6 -0%95% <br />80106 Janitorial Service-Rental 114 1/2 $250 688 517 170 33%275% <br />80109 ·Repairs-Rental 114 1/2 $1,500 13,141 18,498 -5,357 -29%876% <br />80110 -Legal-Rental $100 0 413 -413 -100%0% <br />80112 -Miscellaneous-Rental $75 30 11 19 174%40% <br />80117 ·RE Taxes-402 S Main $3,800 4,079 3,950 129 3%107% <br />80118 -RE Taxes-University Way $150 154 149 5 3%102% <br />i otal 1-xpense $127,405 186,158 169,852 16,306 10%146% <br />Net income <br />-9,811 11,785 -24,867 36,652 147%-120% <br />2 of 2