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<br />,.,-- '--- ~_.._-_. -~---,--- --- -----~-.- -.
<br />
<br />TABLE 2-3
<br />
<br />SAN JUAN W ATER CONSERVANCY DISTRICT
<br />THREE YEAR COMPARATIVE STATEMENT OF
<br />REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE
<br />
<br />i=,=-=_-===.-=
<br />
<br />Property Tax 34,641 31,876 28,278
<br />Interest 3,925 5,298 5,899
<br />:.':::'::,::':,::::,l:::li;$~I:':::~,.:I:'::::::,,:,::,::::"I:':l::'l::'::II~!~I!i:'l::'li\\,i',;.:::I,:,':::..:'\,:.:I::II~'~li:',i,:::'::I::I\':,:ii
<br />
<br />
<br />Travel
<br />
<br />106
<br />
<br />602
<br />
<br />510
<br />
<br />1,508
<br />
<br />7,262
<br />
<br />93
<br />
<br />469
<br />
<br />499
<br />
<br />Outside Service
<br />
<br />933
<br />
<br />402
<br />
<br />10,978
<br />
<br />93
<br />
<br />26
<br />
<br />656
<br />
<br />760
<br />
<br />363
<br />
<br />3,195
<br />
<br />5,913
<br />
<br />Office Expense
<br />Administrative
<br />
<br />Insurance
<br />
<br />Treasurer's Fee
<br />
<br />i~~m!iiiiij'ml9~1::':,.:';:j::,.,' "
<br />
<br />:;:(;~:::::~:~:::::::r:f:~:;:
<br />
<br />:;;;:::
<br />
<br />.................
<br />................
<br />..................................
<br />
<br />..
<br />
<br />. . . ... ... .. . . .
<br />'$t3"g~':,\:}'::'
<br />", ,
<br />$24,718
<br />
<br />2,998 189
<br />:i::::i:~::,I:i::::':~i:,'111~!;!Z7'i:\:::II::i:\!:,-::1:::::::,::;::\:'\:I!g!~g:':::.::[[:',::::'!:
<br />$23,997 $23,647
<br />'::::~:,,::;::\!:\'\:I$~g\:::\:::\:\i:::.,::,::i:\:,~\:\ll~lilili;!~.\':,::,i\::\\:l
<br />
<br />Miscellaneous
<br />
<br />
<br />Excess of Revenues or Expenditures
<br />
<br />i~~:~~ijg\\i~!~:iil#iji\::::::\:::'\\:\:::i:i:::i:i:.::\:i::,\,\':::::':~':f:::'::::~[
<br />
<br />.::::;:;:.;.:::;:.:.:';'"
<br />........................ ........
<br />
<br />.....-.......:.;.;.;...;.;.;.:.::;:::;:::.:..;.
<br />
<br />... ... ..... . .
<br />.......................... ..
<br />::~::i~!:~9i].::;,.:i;;::':
<br />
<br />2-19
<br />
<br />S95\PAGOSA FSI2-3.TBL
<br />10/27/'12 nun
<br />
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