Budget Performance Report

KPU ~ +

.

G\'o 50,000.00

.00

50,000.00

10,825.39

.00

45,365.21

4,634.79

91

43,906.96

$50,000.ii!l $!:0,006.00 $483,000.00

~0.00

$10,Bi5.3!J $10,825.39 $35,960.48

$0.00 $0.00 $0.00

$4~,36~. 21

io.IJii $87,500.00

$50,000.00 $50,000,00 $57o.soo.oo

$45,365.21 $413,530.24

$4,634.79 $4,634.79 $156,969.76

91% 91% 72%

$43,906.96 $43,906.96 $533,133.94

Fund 520- Keb:hll:an Public Utilil:ics Fund Totals REVENUE TOTALS EXPENSE TOTALS Fund 520 - !{stchikan Public Utllitlcs Fund Totals

.00 483,000.00 ($483,000.00)

.00 87,500.00 ($87,500.00)

.00 570,500.00 ($570,500.00)

.00 35,960.48 ($35,960.48)

.00 .00 $0.00

.00 413,530.24 ($413,530.24)

.00 156,969.76 ($156,969.76)

+++ 72

.00 533,133.94 ($533,133.94)

Grand Totals REVENUE TOTALS EXPENSE TOTALS Grand Totals

.00 1,2118,1!76.00 ($1,288,876.00)

.00 97,500.00 ($97,500.00)

.00 1,386,376.00 ($1,386,376.00)

.00 115,064.16 ($115,064.16)

.00 .00 $0.00

.00 973,224.60 ($973,224.60)

.00 113,151.40 ($413,151.40)

+++ 70

.00 1,080,928.87 ($1,080,928.87)

w..-

Run by Camille Nelson on 11/02/2016 09:15:02 AM

Page 5 of 5