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Show West West Central States Region Central States INCOME INCONIE AND EXPENSES Page 4 Region Page 3 & EXPENSES OPERATING FUND Actual INCOME Assessments Interest Income Totals Budget % of Budge: Program Enrichment Fund 60,824 Kaw 400 61,224 mr Telephone Rent Equipment Maint Equipment Purchase 1,597 863 2,882 2,400 1,552 3,600 2,400 1,600 100 500 500 100 850 127 3,000 250 14 1,450 110% 1,200 72 80 1,083 2,069 200 Secretary 156 8,792 8,800 100 22,336 24,850 90 40,02,:2 21600 101 62,361 64,450 97% 285 313 Reserve Personnel Totals 1.000 200 245 690 355 255 513 1,226 4,659 Total Expenses computer Service 800 Number Telephone 97 NE::ws1etters PI inting Insurance Misc Expenses Valley Nebraska N. Platte Platte Southeast Colorado Western Colorado Western Kansas Stake EXPENSES Postage Supplies 150 1,025 Central Kansas Income 61,396 42 61,738 Fair Buoth Materials Data Entry Total Gain in 510 1,876 217 196 JJ 1984 1,091 Program Enrichment Fund Equirty Gain this year Program Enrichment Fund Equity 1/1/84 $ 12/31784 1,0'=>1.00 278.78 $ (812.22 Contract Work Fund 1,350 Income Expense over Operating Income Fund Equity 1/1/84 Growth Program loss written off Loss in Administration this year Operating Fund Equity 12/31/84 1.074 276 Expense $623 Gain this year 11,321.01 Contract Work Fund Gain this year Contract Work Fund Equity 1/1/84 12/31/84 $ 277 .25 $ 553. 3 276.gB 4,645.28 622.83 Activit;y Fund Regional Council meeting income expense Gain this year Activity Fund 1/1/84 Gain this year Acti vi ty Fund 12/31/84 2,203 l·l' $ ( 413.74) $ 41·24 -0- page 4 |
