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2001 Annual Report

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Schedule R – Year 1 Financial Results

  Administrator's Expenses For the One-Year Period ended March 31, 2001    
 
Budget
Actual
Variance
Over(Under)
       
Operational Expense      
 
TOTAL OPERATIONAL EXPENSE

3,033,150

2,912,409

(120,741)

     
       
Non-Recurring, Special Project and/or Capital Expenditures      
 
TOTAL NON-RECURRING, SPECIAL PROJECT AND/OR CAPITAL EXPENSES

1,518,197

1,354,742

(163,455)

     
       
GRAND TOTAL

$ 4,551,347

$ 4,267,151

$ (284,196)

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