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<br />~ " . . <br /> ARKANSAS RIVER COMPACT ADMINISTRATION <br /> STATEMENT OF REVENUES COLLECTED <br /> and EXPENSES PAID WITH BUDGET COMPARISON <br />For the Budget Year July 1. 1992 to June 30, 1993 <br /> ACTUAL BUDGET OVER CUNDER) <br />REVENUES <br />Revenues from Assessments: <br />Colorado - 60% $ 23,400 $ 23,400 $ 0 <br />Kansas - 40% 15,600 15,600 0 <br />Interest 1.398 1. 000 398 <br />TOTAL REVENUES 40.398 40.000 398 <br />EXPENSES <br />U.S. Geological Survey $ 13,225 $ 13,225 $ 0 <br />Satellite Access Fee 8.000 8,000 0 <br />Operation Secretary 4.350 6,100 ( 1,750) <br />Treasurers Bond 100 100 0 <br />Telephone 1,597 3,000 ( 1,4D3) <br />Court Reporter Fee 818 1,000 ( 182) <br />Recording Secretary 2,000 2,000 0 <br />Treasruer 2,000 2,000 0 <br />Meeting Expense 387 500 ( 113) <br />Auditor Fee 350 400 ( 50) <br />Office Supplies & Postage 195 400 ( 205) <br />Printing and Copying 243 300 ( 57) <br />Printing Annual Reports - <br />1988 and 1989 0 5,000 ( 5,000) <br />Office Rent 550 600 ( 50) <br />Li tigation 0 4,000 ( 4,000) <br />Contingency 0 1. 000 ( 1. 000 ) <br />TOTAL EXPENSES 33,815 47,625 (13 , 810) <br />BUDGET SURPLUS (DEFICIT) $ 6,583 $(7,625) $ 14,208 <br /> <br />See Accountant's Audit Report. <br />4 <br />