The Eighth Annual report of the Upper Colorado River Comission to the Presidentof the United States and the Governors of the Upper Colorado River Basin States

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Appendix B (Cont'd) CONDENSED STATEMENT OF REVENUE AND EXPENSE UPPER COLORADO RIVER COMMISSION For the fiscal year ended June 30, 1956 Budget Amount Actual (As Revised Actual Amount May 17, 1956) Amount Over-under* Revenue: Assessments $74,625.20 $74,625.20 <t ____Q____ Sale of reports -o- 23.00 23.00 Appropriated from general fund balance 6,000.00 6,000.00 -o- TOTAL REVENUE $80,625.20 $80,648.20 $ 23.00 Expense: Personal services $23,250.00 $22,766.39 $ 483.61* Capital outlay 4,510.00 2,019.25 2,490.75* Office supplies and postage - Grand Junction office 1,800.00 1,671.56 128.44* Information and education - Washington, D. C. office 8,585.00 8,137.79 447.21* General publicity 12,120.00 11,709.55 410.45* Travel 3,100.00 2,992.87 107.13* Current expenses 10,330.50 8,778.48 1,552.02* TOTAL EXPENSE $63,695.50 $58,075.89 $5,619.61* Unappropriated Balance And Excess Of Actual Revenue Over Actual Expense $16,929.70 $22,572.31 $5,642,61 $80,625.20 Note - The accompanying notes to financial statements are an integral part of this statement. -78-