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vemo.+ Hr+vt l <br />20'Il auaeet <br />oetana <br />vr. ro Gala <br />Revenue <br />Jan <br />Fab <br />Marcb <br />April <br />May <br />Jurre <br />Juy <br />Aug <br />Sal'>t <br />Oct <br />Nw <br />Uac <br />Tdal <br />InlnrPyt <br />$ 236.JH <br />$ 366_b6 <br />E <br />$ 3.a_T9 <br />$ 3.H(1332 <br />S 916.83 <br />$ 5.159.80 <br />Rosavilb <br />E <br />E 36,863.00 <br />$ 36.863.00 <br />Sboraviear <br />$ <br />$ 36,663.00 <br />S 36.663_00 <br />Grants <br />• 2010 Aladdin <br />Street Grant <br />$ 28,H00.00 <br />S 28,800_00 <br />Total <br />5 29.035.J8 <br />E 3J,229.08 <br />S 35.]9 <br />S 3,803.32 <br />E 36.863.00 <br />$ 718.83 <br />S lOT.685.60 <br />Es nd_ <br />Liab_ Ins_ <br />5 <br />S <br />Comm. E <br />$ 43.43 <br />$ tJt.9t <br />$ <br />$ <br />$ 295.64 <br />$ 46.54 <br />$ 669.62 <br />Audil S Am. <br />$ <br />E <br />Wab silo <br />$ <br />$ <br />Minula> <br />5 lJl.l9 <br />5 lJt_l9 <br />5 <br />$ 41.2 -H8 <br />$ 606.67 <br />S t.3J0.83 <br />AdminBarh <br />$ 5,411D.00 <br />§ <br />$ 4,892.00 <br />S 2,]00.00 <br />S 2.193.J5 <br />$ 15.165J5 <br />EduBOlrtrea <br />$ <br />Strat Pbn <br />S <br />RCO BMP- <br />5 <br />T¢cM1_ as>IS. <br />3 <br />$ 828 TS <br />E 028.J5 <br />Walar M0L- <br />Plannin <br />$ 11.038.45 <br />$ tT,J90.80 <br />S <br />S 2TJ01.89 <br />S 56,53094 <br />BMP CS <br />$ 519.H6 <br />E <br />5 519 66 <br />Aladtlin SL <br />$ <br />Sub_ H2p- <br />naH. <br />5 <br />Grant ma0ch <br />S <br />TOfil E ;p_ <br />E ll,T/2.J'J <br />$ 23.533.]0 <br />$ <br />$ 33,846.62 <br />E 3.fi91.2t <br />$ 2.242.29 <br />$ J4,99545 <br />Fundln ®rtied <br />forward from 201 <br />O <br />