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<br />.... <br />" I <br /> <br />i <br />I <br />--L _ <br /> <br />,~".; ,~: :f':....J:l'~.-.- <br /> <br />~~~~~:~:~i.~::..~~-5J.MJ~::~:~~0:::t-.~.:~:z;~._-:-:;r::',::.:........ :, :'::', :-:;:.: :.";:'; ~':~:.~: ...~ .~.;::':: ~ :::,,;":.' ~.:;':..~.':~'~-".--:; ;:", ;.;.';-: ";::l~ <br /> <br />ARKANSAS RIVER COMP ACT ADMINISTRA nON <br />STATEMENT OF REVENUES and EXPENSES <br />with BUDGET COMPARISON <br />F or the Budget Year July 1, 1996 to June 30, 1997 <br /> ACTUAL Bl JDGET OVER(lJNDER) <br />REVENUES <br />Revenues from Assessments <br />Colorado - 60% $ 37,200 $ 37,200 $ 0 <br />Kansas - 40% 24,800 24,800 0 <br />Interest ],094 ] 000 94 <br />TOT AL REVENUES 63 094 63 000 94 <br />EXPENSES <br />U. S. Geological Survey-Colorado District $ 23,350 $ 23,350 $ 0 <br />U. S. Geological Survey - Kansas District 6,175 6,175 0 <br />Satellite Access Fee-State of Colorado 8,400 8,400 0 <br />Operation Secretary 6,100 6,100 0 <br />Treasurer Bond (Note 2) 0 0 0 <br />Telephone 822 1,200 ( 378) <br />Court Reporter, Annual Meeting (Note 3) 0 1,000 ( 1,000) <br />Recording Secretary 2,000 2,000 0 <br />Treasurer 2,000 2,000 0 <br />Meeting Expense 1,623 500 1,123 <br />Auditor Fee 350 400 ( 50) <br />Incidental Office Expense 400 400 0 <br />Other Miscellaneous Office Expense 103 300 ( ]97) <br />Printing Annual Reports 0 4,000 ( 4,000) <br />Office Rent 600 600 0 <br />Legal fees ],382 1,000 382 <br />Contingency 0 2000 ( 2000) <br />TOT AI. EXl'ENSES 53 305 594?S ( 6 ]?O) <br />BlJDGET SURPLUS (DEfiCIT) $ 9,789 3,575 $ 6,214 <br /> --- <br /> <br />1647 <br /> <br />See Accountant's Audit Report. <br />3 <br />