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