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<br />~- <br /> <br />1- <br /> <br />I---~-- <br />, <br />, <br /> <br />ADDendix A-2 <br />AUDITORS REPORT <br /> <br />ARKANSAS RIVaR COMPACT ADMINISTRATION <br />STATfiHENT OF REVENUES COLLECTED <br />~nd EXPENSES PAID WITH BUDGET COMPARISON <br />For the Budget Ye~!" July 1, 1989 to June 30, 1990 <br /> <br />REVENUES <br />~nueB from Assessments: <br />Color05do - 60~ <br />K/inBa8 - 40" <br />Interest <br /> <br />10iM. REVENUES <br /> <br />~ <br /> <br />U.S. Geologic/il Survey <br />S/itellite Access Fee <br />Oparotion 5ecretor~ <br />Tl."easut"ers Bond. <br />Telephone <br />Court Reporter Fee <br />Recordlng Secretary & Treasurer <br />Heeting Expense <br />Audltor FeEl <br />Offlce Supplies & Postage <br />Printing and CoPYlng <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 QVERCUNDER) <br /> <br />S 12,000 <br />8,000 <br />~ <br /> <br />S 12.000.... S 0 <br />.8,000'" 0 <br />-.-b.QQQ / ~ <br /> <br />23.075 <br /> <br />22.000.;' ~ <br /> <br />. 11,.370 . 11.375"'- $( 51 <br /> 8,000 e,(X)Q , 0 <br /> 1J,~l 6.100 ...- 401 <br /> 100 100- 0 <br /> 749 1,000.... 251) <br /> 453 500 - m <br /> 2,000 2,000.... 0 <br /> 239 150'/ 89 <br /> 700 500 '" 200 <br /> 159 400- 241l <br /> 321 390"- 21 <br /> 0 6,500.1' 6,500) <br /> 3,678 0' 3,678 <br /> 600 600'/ 0 <br />---2 ----L..QQQ.~ -..L.L.Q2Q ) <br />34,870 38.525 I ~) <br />S<11.795) S<I6.5251 $ 4.730 <br />- - <br /> <br />B~e AaaQunt~nt'a Audit Report. <br />. <br /> <br />45 <br /> <br />"~CA '''0 <br />