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070 WSU Extension Services- Revenue 10/20/2019 11:22 |Lewis County |P 1 BDButler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 LEWIS COUNTY 2020 BUDGET FOR PERIOD 13 ACCOUNTS FOR: 2018 2019 2019 2019 2019 2020 PCT GENERAL FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE ____________________________________________________________________________________________________________________________________ ____________________________________________ 070 WSU EXTENSION ____________________________________________ 070A WSU EXTENSION 0070AREV 341710 WSU SALES 22.68 125.00 125.00 .00 125.00 125.00 .0% 0070AREV 345700 INFO SVCS 3,422.64 .00 .00 .00 .00 .00 .0% 0070AREV 347100 COOPERATIV 7,080.96 13,000.00 13,000.00 6,199.44 13,000.00 13,000.00 .0% 0070AREV 362500 WSU SPACE .00 1,100.00 1,100.00 .00 1,100.00 1,100.00 .0% 0070AREV 367000 WSU CON/DO 6,277.95 10,000.00 10,000.00 5,245.68 10,000.00 10,000.00 .0% 0070AREV 369910 WSU MISC O 13.45 .00 .00 .00 .00 .00 .0% TOTAL WSU EXTENSION 16,817.68 24,225.00 24,225.00 11,445.12 24,225.00 24,225.00 .0% TOTAL WSU EXTENSION 16,817.68 24,225.00 24,225.00 11,445.12 24,225.00 24,225.00 .0% TOTAL GENERAL FUND 16,817.68 24,225.00 24,225.00 11,445.12 24,225.00 24,225.00 .0% TOTAL REVENUE 16,817.68 24,225.00 24,225.00 11,445.12 24,225.00 24,225.00 .0% TOTAL EXPENSE .00 .00 .00 .00 .00 .00 .0% GRAND TOTAL 16,817.68 24,225.00 24,225.00 11,445.12 24,225.00 24,225.00 .0% ** END OF REPORT - Generated by Becky Butler **