BUDGET
WORKSHEET FISCAL YEAR |
2006 |
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Behavorial Health Account |
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7 |
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206.. |
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Month |
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DEPARTMENT |
ADMINISTATOR |
COMMISION |
Percent |
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Actual |
Actual |
Project |
Budget |
REQUEST |
RECOMMENDED |
APPROVED |
Change |
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REVENUES & EXPENDITURES |
|
2004 |
2005 |
2005 |
2005 |
2006 |
2006 |
2006 |
2005-06 |
REMARKS |
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Revenues |
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Escrow Maint of Beh.
Health Bldg. |
38.1100 |
5,500 |
4,000 |
6,000 |
6,000 |
6,000 |
6,000 |
6,000
|
0% |
|
Total Revenues |
|
5,500 |
4,000 |
6,000 |
6,000 |
6,000 |
6,000 |
6,000 |
0% |
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Expenses |
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453 |
777 |
|
1,000 |
1,000 |
1,000 |
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Total Expenses |
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0 |
453 |
777 |
0 |
1,000 |
1,000 |
1,000 |
#DIV/0! |
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Rev-exp (fund balance
transfer) |
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5,500 |
3,547 |
5,223 |
6,000 |
5,000 |
5,000 |
5,000 |
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Exepected Fund Bal 2006 |
$
16,500 |
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Exepected Fund Bal 2005 |
$
11,500 |
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Fund Bal 2004 |
$
5,500 |
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