My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CCP 06-08-1992
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
1990-1999
>
1992
>
CCP 06-08-1992
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/8/2007 1:09:04 PM
Creation date
11/6/2006 2:39:41 PM
Metadata
Fields
Template:
General (2)
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
121
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br /> * . <br /> . 1991 Recreation Program (Fund 226) Deficit <br /> Page TWo <br /> percent of service fees averaged 52% in the two proceeding years) , <br /> and the projected revenue increase (i.e.; revenue fees increasing by 32% <br /> over previous year and Instructor fees decreasincr by 33%). <br /> OIHER CHARGES & SERVICES <br /> The remaining 1991 budget in this category excluding Instructor fees was <br /> $10,500. Actual expenditures were $15,009, creating a $4,509 <br /> unfavorable variance. The major source of the deviations are charges <br /> from Independent School District for building supervision fees. <br /> It appears that this variance stems from both inconsistent accrual <br /> treatment J:;etween 1990 and 1991 [specifically, in 1990 invoices for Fall <br /> 1989 and winter 1990 were charged to this expenditure category; while in <br /> 1991, invoices for Fall 1990, winter 1991 and Fall 1991 ($1695.61)J and <br /> higher fees being charged by Independent School District #621. <br /> <X>NCLUSION <br /> It appears that the 1991 Program Fi.1nd deficit has its primary cause in <br /> an unrealistically low 1991 hldget expenditure anlOrmt for Instructor <br /> Fees. The 1.992 hldget anlOrmt for this category seems reasonable. <br /> TP Irk <br /> . <br /> - <br /> . <br /> m <br />
The URL can be used to link to this page
Your browser does not support the video tag.