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<br />, <br />. <br /> <br />. <br /> <br />. <br /> <br />ARKANSAS RIVER COMPACT ADMINISTRATION <br />STATEMENT OF REVENUES COLLECTED <br />and EXPENSES PAID MITH BUDGET COMPARISON <br />For the Budget Year July 1, 1989 to June 30, 1990 <br /> <br />REVENUES <br />Revenues from Assessments: <br />Colorado - 60r. <br />Kansas - 40r. <br />Interest <br /> <br />TOTAL REVENUES <br /> <br />EXPENSES <br /> <br />U.S. Geological Survey <br />Satellite Access Fee <br />Operation Secretary <br />Treasurers Bond <br />Telephone <br />Court Reporter Fee <br />Recording Secretary & Treasurer <br />Meeting Expense <br />Auditor Fee <br />Office Supplies & Postage <br />Printing and Copying <br />Printing Annual Reports - <br />1987 and 1988 <br />Print Annual Report- 1986 <br />Office Rent <br />Contingency <br /> <br />TOTAL EXPENSES <br /> <br />BUDGET DEFICIT <br /> <br />ACTUAL <br /> <br />BUDGET OVER(UNDER) <br /> <br />$ 12,000 $ 12,000"- $ 0 <br /> 8,000 8,000 ,,- 0 <br /> 3,075 2,000 ;'" 1,075 <br /> 23,075 22 , 000 ;'" 1,075 <br /> <br />$ 11 , 370 $ 11,375" $( 5) <br /> 8,000 8,000 ,; 0 <br /> 6,501 6,100 ,; 401 <br /> 100 100"- 0 <br /> 749 1,000.... ( 251) <br /> 453 500 "r ( 47) <br /> 2,000 2,000 ,,- 0 <br /> 239 150 ;'" 89 <br /> 700 500 ... 200 <br /> 159 400 ,; 241) <br /> 321 300Y 21 <br /> 0 6,500..... 6,500) <br /> 3,678 0.... 3,678 <br /> 600 600 ,/ 0 <br /> 0 1,000 ".. 1,000) <br /> 34,870 38,525 I ( 3,655) <br />$(11,795) $<16,525) $ 4,730 <br /> <br />2~~ Aaaount~nt'a Audit Report. <br />4 <br /> <br />j <br />