Smoke signals., October 15, 1995, 1996 Proposed Budget, Page Page 6, Image 6

Page 6
October 15, 1995 SMOKE SIGNALS 1996 Proposed Budget
Grand General Economic Timber BIAIHS& Trust Funds &
Total Fund Indirect Development 10 Fund Other FederalState Designated Reserves
Education:
Education & Training 452,250 229,000 223,250
Johnson O'Malley 27,500 27,500
Childcare Grant 35,911 35,911
Library Services , 3,774 3,774
Total Education 519,435 229,000 0 0 0 290,435 0
Public Safety & Order:
Tribal Court 49,700 49,700
Law Enforcement 75,000 75,000
Total Pub Safety & Order 124,700 75,000 0 0 0 49,700 0
Public Infrastructure:
LandBuilding Acquisition 100,000 100,000
Capital Improvements 748,100 748,100
Public Works 120,426 120,426
Housing Development 88,943 88,943
Facilities OpsMgt 861,365 69,868 791,497
Total Public Infrastructure 1,918,834 379,237 791,497 748,100 0 0 0
Commerce:
Small Business Development 188,400 188,400
Total Commerce 188,400 0 0 188,400 0 0 0
Economic Development:
Spirit Mtn Dev Corp. 517,833 517,833
Total Economic Development 517,833 0 0 517,833 0 0 0
Resource Management:
Forestry 781,200 461,700 319,500
Fish & Wildlife 35,783 35,783
Total Resource Management 816,983 0 0 0 461,700 355,283 0
Trust InvestmentsReserves:
Tribal Govt Operations 327, 1 50 327, 1 50
Social Funds 150,000 150,000
Total InvestmentsReserves 0 477,150 0 0 0 0 477,150
SUMMARY
Total Revenue 13,182,405 2,582,308 3,249,208 936,300 312,100 5,964,027 138,462
Total Expenditures 13,514,827 2,385,559 3,249,208 1,454,333 461,700 5,964,027
Total Transfers 0 477,150 477,150
Estimated Difference (332,422) (280,401) 0 (518,033) (149,600) 0 615,612
Est Fund Bal-January 1 13,359,457 4,260,481 0 424,195 1,193,891 0 7,480,890
Working Capital Reserve ( 1 ,500,000)
EstFundBal-December31 11,527,035 2,480,080 0 (93,838) 1,044,291 0 8,096,502