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Show fER· ST .', KE . D· INCOIVIE AND. EXPEI\jSE OPERl\ TIiG FUI'JD Expenses Income Quotas Administration ---- 62% Youth Program 28% .$19,982 Operating Fund Income $80,953 ·Expense $71,134 OTHER FUNDS. Gain $9:820 - Expenses ___ . Campgrounds I ·Activity. Fees Rentals . .. 46% $17,386 Activities Cap. Fund _ -$-:--3-'1! Misc. 24% . $17,322 \ I - Campground Fund Family Asst. Fund Activity $35,422 Asst./ Fund 17% . 1 Income Fund . $3,160· I I Cap. Fund Interest I i 4% 46.5% fc.:ily ' I'1 . ............ $10,8:i8/ I "<, 14% 2% I ',$1 593 j \ . . / I $34,045 C ontrtibuti utrons . I I 24% _._- I 22.5% ' Income - - Income Income' $9,774 Expense $10,819 $16,067 Expense $17,386 $13,652 $34,045 Expense $13,554 'Expense $35,422 - - - - Loss $1,045 Loss $1,319 Loss Loss $901 $1,377 . . |
