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<br />Aooendix A-2 <br />AUDITORS REPORT <br /> <br />ARKANSAS AIVER COMPACT M1tlTtHSTRATION <br />STATEMENT OF REVENUES COLLECTED <br />and EXPENSES PAlO ~ITH BUDGET CO~PARlSON <br />For the Budget Year' July I, 1990 to June 30, 1991 <br /> <br />1:= <br /> <br />REVENUES <br />Revenues ('["0111 kJs9s9l119ntll: <br />Color-ode - 60~ <br />Kdn5d!l - 40:':. <br />Intereet <br />11J.9cellaneou.s <br /> <br />TOTAL REVENUES <br /> <br />EXPfi:t'!SES <br /> <br />U.S. Geologic.!!l Survey <br />So'ltelllte Accesl Fee <br />Oper.:ltion Sect"etary <br />Treasurers Bond <br />Telephone <br />Cow:t Reporter Fee <br />Recording Secr-etd'["Y & Treaeurer <br />Meeting Expense <br />Auditor' Fee <br />Office Supphes &. Postage <br />Printing and Copyinq <br />Pdnting Annu,,-l Reports - <br />19B8 and 1989 <br />Print Annu.::lI Rep:lrt- 1987 <br />OfUce Rent <br />ContIngency <br /> <br />TOTAL EXPENSES <br /> <br />BIlDGET DEFICIT <br /> <br />ACTUM. <br /> <br />BUDGET OVER(UHDERJ <br /> <br />S 15.000 S 15,000 S 0 <br /> 10,000 10,000 0 <br /> 2,302 1,500 802 <br />----2J2 -----"' ~ <br />~ 26.500 --Ld!2 <br />S 11,830 $ 11,830 S 0 <br /> B,OOO 8,000 0 <br /> 3,602 6,100 2,498) <br /> 100 100 0 <br /> 1,071 1,000 71 <br /> 6" 600 " <br /> 3,500 3,000 500 <br /> 199 150 49 <br /> 350 700 350) <br /> 174 '00 226) <br /> '" '00 168) <br /> 0 7,000 7,000) <br /> 2,557 0 2,557 <br /> WO 600 0 <br />-----9. ---L.QQQ .....L.l.:..QQQ) <br />32,756 40,780 ...l..b..Qlll <br />$( 4,941) $(14,280) $ 9,339 <br /> <br />See Accountant's Audit Report. <br />4 <br /> <br />35 <br /> <br />...Re"'"" <br />