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TAALE 3 <br />UPPER YARIPA 47PTER CONSERVANCY DISTRICT <br />Financial Statement <br />REVENUE Actual 1974 <br />Unexpended Surplus $ 23,399.57 <br />General Property Tax 6,390.81 <br />Specific Ownership Tax 702.52 <br />Interest Received 1,628.40 <br />Contributions for Land <br />Treatment Experiment 7,000.�0 <br />$ 39,121.30 <br />EXPENDITURES <br />Directors Expense .00 <br />Administration .00 <br />Legal and Accounting 538.74 <br />Insurance 156.00 <br />Office Expense, including <br />Phone & Secretarial 298.61 <br />Publication of Notices .00 <br />Travel and Pieetings 1,170.80 <br />Organization Dues 205.00 <br />Engineering & Exploration <br />Expense .00 <br />Land Treatment Experiment 13,694.20 <br />Rural Water System 2,318.00 <br />Reserve for Acquisition and <br />Development of Water Rights <br />& Construction of Facilities 20,739.95 <br />$39,121.30 <br />II - 2 <br />Estimated <br />1975 <br />$20,739.95 <br />6,700.00 <br />700.00 <br />1,000.00 <br />.00 <br />$29,139.95 <br />.00 <br />.00 <br />700.00 <br />300.00 <br />400.00 <br />200.00 <br />1,000.00 <br />200.00 <br />2,000.00 <br />3,000.00 <br />3,000.00 <br />18,399.95 <br />$29,139.95 <br />Estimate<i <br />1976 <br />$18, 339.!�5 <br />64,56d.00 <br />800.00 <br />1,200.00 <br />.00 <br />$84,699.95 <br />400.Q0 <br />300.00 <br />1,000.00 <br />300.00 <br />500.00 <br />250.00 <br />1,500.00 <br />350.00 <br />3,000.00 <br />3,000.00 <br />1,000.00 <br />73,299.9s <br />$84,899.95 <br />