2003 Annual Report
if ($thisSched > $firstSched && $thisSched <= $lastSched) {
print 'Previous | ';
}
?>
Table of Contents
if ($thisSched >= $firstSched && $thisSched < $lastSched){
print ' | Next';
}
?>
Schedule T - Crawford’s budget for Year 3
Administrator's Expenses For the One-Year Period ended March
31, 2003
|
Budget
|
Actual
|
Variance
Over (Under)
|
TOTAL OPERATIONAL EXPENSE
|
$ 3,715,635 |
3,832,930 |
117,295 |
TOTAL NON-RECURRING, SPECIAL
PROJECT AND/OR CAPITAL EXPENSES
|
158,419 |
105,245 |
(53,174) |
GRAND TOTAL |
$ 3,874,054 |
3,938,174 |
64,121 |
Top
|