Liquor Fund

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2007-08 Budget

 

2006-07   Actual

2005-06   Actual

2004-05 Actual

Financial Report & Budget

 

 

 

 

 

 

 

 

 

 

 

Beginning Balance

$1,534.39

 

$1,529.09

$1,590.33

$1,574.33

 

 

 

 

 

 

Revenues

 

 

 

 

 

State of Michigan Revenue Sharing

$1,100.00

 

$1,100.00

$1,100.00

$1,100.00

Interest Income

$50.00

 

$80.30

$63.76

 

Total Revenues

$1,150.00

 

$1,180.30

$1,163.76

$1,100.00

Total Revenues & Fund Balance

$2,684.39

 

 

 

 

Expenditures

 

 

 

 

 

Inspection Fees

$925.00

 

$775.00

$825.00

$650.00

Administration Fees

$500.00

 

$400.00

$400.00

$400.00

Paper Supplies

$0.00

 

$0.00

$0.00

$34.00

Total Expenditures

$1,425.00

 

$1,175.00

$1,225.00

$1,084.00