Fund 6412 History l993 through l997
Work Orders AA8745 and AE0069
| Work Order AA8745-Account |
1993 |
1994 |
1995 |
1996 |
1997 |
Row Summary |
| 36112-Investments-Misc Rev |
$(4,605.11) |
$(8,073.29) |
$(11,024.40) |
$(5,729.18) |
$(9,891.56) |
$(39,323.54) |
| 36710-Priv Con & Don- Other |
(413.02) |
(2,451.05) |
(199.00) |
|
2,000.00 |
(1,063.07) |
| 52170-Film Processing |
|
|
36.71 |
|
|
36.71 |
| 52290-Other Materials & Supp OP |
13,800.06 |
55,506.13 |
20,873.88 |
5,290.89 |
7,007.25 |
102,478.21 |
| 53130-Training |
|
|
|
|
2,296.51 |
2,296.51 |
| 53170-Data Proc Prod |
36.65 |
27.46 |
24.98 |
8.60 |
.09 |
100.78 |
| 54290-Misc Other Expenses |
|
|
|
19.36 |
|
19.36 |
| 55272-Contract Compliance Fees |
|
|
192.00 |
138.00 |
|
330.00 |
| 55283-Graphic Design SVCS Fees |
|
|
72.09 |
32.09 |
222.00 |
326.18 |
| 55285-Graphic Printing SVCS Fees |
|
|
3,087.86 |
3,405.60 |
4,511.83 |
11,005.29 |
| 55287-Graphic Outside Work Fees |
|
|
|
|
1,114.86 |
1,114.86 |
| 55288-Graphic Labor Fees |
|
|
449.00 |
328.28 |
542.88 |
1,320.16 |
| 55301-To General Fund |
|
|
|
17,578.36 |
|
17,578.36 |
| Total=Investment + Misc.Rev less Expenses |
8,821.58 |
45,009.25 |
13,513.12 |
21,072.00 |
7,803.86 |
96,219.81 |
| AE0069-Range Donations |
|
|
|
|
|
|
| Priv Cont & Donation-Other |
(5,551.00) |
(11,927.36) |
(15,836.46) |
(21,285.00) |
(36,059.14) |
(90,658.96) |
| 52290-Other Materials & Supp OP |
|
|
|
162.00 |
|
162.00 |
| Total=Range Don + Misc Rev + Investments less Expenses |
(5,551.00) |
(11,927.36) |
(15,836.46) |
(21,123.00) |
(36,059.14) |
(90,496.96) |
| Total Work Orders AA8745 + AE0069 |
3,270.58 |
33,081.89 |
(2,323.34) |
(51.00) |
(28,255.28) |
5,722.85 |
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