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<br />ARCA$OAT.1JVBl <br />PAGE: FY9495 <br /> <br />ARKANSAS RIVER COMPACT ADMINISTRATION <br />FY 1994 - 95 BUDGET 2ND REV. <br />[ JULY 1,1994 - JUNE 30,1995 ] <br />revised proposed <br />12/14/93 <br /> <br />12112194 <br /> <br />I. EXPENDITURES <br />A. PROFESSIONAL CONTRACT SERVICES <br />1, Treasurer <br />2. Recording Secretary <br />3. Operations Secretary <br />4. Auditor Fee <br />5. Court Reporter Fee <br />subtotal <br /> <br />B. GAGING STATIONS <br />1. USGS Cooperative Agreement federal FY <br />2. State of Colorado Satellite System <br />subtotal <br /> <br />C. OPERATING EXPENSES <br />1. Treasure~s Bond <br />2. Annual RePort Printing, CY 89,90,91,92 <br />3. Telephone <br />4. Office supplies! postage <br />5. Printing! photocopy <br />6. Meetings <br />7. Travel <br />8. Rent <br /> <br />subtotal <br /> <br />D. EQUIPMENT <br /> <br />E. CONTINGENCY <br /> <br />F . LITIGATION <br /> <br />TOTAL ALL EXPENDITURES <br /> <br />II. INCOME <br />A. ASSESSMENTS <br />1. Colorado (60%) <br />2. Kansas (40%) <br />subtotal <br /> <br />B. SPECIAL ASSESSMENT <br />1. Colorado (60%) <br />2. Kansas (40%) <br />subtotal <br /> <br />C. INTEREST EARNINGS <br />D. MISCELLANEOUS <br />TOTAL INCOME <br /> <br />III. EXPENDITURES FROM SURPLUS <br /> <br />$2,000 <br />$2,000 <br />$6,100 <br />$400 <br />$1,000 <br />$11,600 <br /> <br />$2,000 <br />$2,000 <br />$6,100 <br />$400 <br />$1,000 <br />$11,600 <br /> <br />$15,050 <br />$8,000 <br />$23,060 <br /> <br />$15,050 <br />$8,000 <br />$23,060 <br /> <br />$100 <br />$10,000 <br />$2,000 <br />$400 <br />$300 <br />$500 <br />$0 <br />$600 <br />$13,900 <br /> <br />$0 <br />$10,000 <br />$1,200 <br />$400 <br />$300 <br />$500 <br />$0 <br />$600 <br />$13,000 <br /> <br />$0 <br />$1,000 <br />$15,000 <br /> <br />$0 <br />$2,000 <br />$2,500 <br />$62,060 <br /> <br />$64,450 <br /> <br />$24,000 $24,000 <br />$16,000 $16,000 <br />$40,000 $40,000 <br />$6,000 $6,000 <br />$4,000 $4,000 <br />$10,000 $10,000 <br />$500 $500 <br />. $0 $0 <br />$60,600 $60,600 <br />($13,960) ($1,650) <br /> <br />Adopted by the ARKANSAS RIVER COMPACT ADMINISTRATION at <br />its December 8, 1992 Annual Meeting, first revised at the December 14, <br />1993 Annual Meeting, and revised a second time at the December 13, <br />1994 Annual Meeting. <br />