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About Smoke signals. (Grand Ronde, Or.) 19??-current | View Entire Issue (July 1, 1990)
July 1990 Page 4 1990 SUPPLEMENTAL BUDGET Smoke Signals REVENUES EXPENDITURES GENERAL SPECIAL REVENUE FUNDS- TOTALS FUND FORESTRY ECONOMIC FEDERAL 1 FUND DEVELOPMENT STATE REVENUE: Timber 2,485,802 414,300 1,242,900 4,143,002 Interest 250,000 250,000 Federal I Statt 1,175,823 3,352,390 4,528,213 Other 0 Total 3.911,625 414,300 1,242,900 3,352,390 8,921,215 EXPENDITURES I FUND TRANSFERS: Governmental Expenditure 1,889,697 0 0 0 1,889,697 Social Expenditures 307,340 0 0 2,938,092 3,245,432 Economic Expenditures 20,000 390,904 693,241 414,298 1,518,443 Fund Transfers Out (In) 1,694.588 0 0 0 1,694,588 Total 3,911,625 390,904 693.241 3,352.390 8.348.159 DIFFERENCE BETWEEN REVENUE EXPENDITURES & TRANSFERS 1 23,397 549,659 (0) 573,056 ESTIMATED FUND BALANCE 1,500,000 249,394 751,098 0 2,500,492 BEGINNING OF YEAR ESTIMATED FUND BALANCE 1,500,001 272,791 1,300,757 (0) 3,073,548 ENO OF YEAR EXPENDITURES I FUND TRANSFERS GENERAL SPECIAL REVENUE FUNDS TOTALS FUND FORESTRY ECONOMIC FEDERAL I FUND DEVELOPMENT STATE Governmental Expenditures Tribal Council I Committees Management I Administration Facilities OperationsMaint. Equipment Acquisition Legal I Professional Taxes Timber Contingency Total Social Expenditures Health & Social Services Education Housing Enro I ImentSubs i s t ence Tribal Court Membership Activities Total Economic Expenditures Forest Management Economic Development Office LandBuilding Acquisition Capital Improvement Total Fund Transfers Out (In) Education Trust Fund Health Trust Fund Housing Trust Fund Tribal Govt Operations Total TOTAL EXPENDITURES I TRANSFERS 375.630 375,630 563,647 563,647 533,670 533,670 70,000 70,000 218,750 218,750 28,000 28,000 100,000 100,000 1,889,697 0 0 0 1,889,697 62,500 " 2,497,355 2,559,855 62,500 232,726 295,226 62,500 73,560 136,060 0 96,951 96,951 0 37,500 37,500 119,840 o 119,840 307,340 0 0 2,938,092 3,245,432 . 390,904 414,298 805,202 133,241 133,241 560,000 . 560,000 20,000 20,000 20,000 390,904 693,241 414,298 1,518,443 62,500 625oo 62,500 o250o 62.500 6250o 1.507,088 1,507,088 1,694,588 0 0 0 1,694,588 3,911,625 390,904 693,241 3,352,390 8,348,159
