Operating Fund - Summary			April 2006
			Current Period						Year to Date						Annual Budget
Revenue			Actual	Budget	$ Variance	% to Budget	Over/Under		Actual	Budget	$ Variance	% to Budget	Over/Under		Actual	Budget	$ Variance	% to Budget	Over/Under
	Total Income		48587.24	45266.67	3320.57	107.34%	7.34%		151476.85	76066.67	75410.18	199.14%	99.14%		151476.85	153200.00	-1723.15	98.88%	-1.12%
	TOTAL REVENUE		48587.24	45266.67	3320.57	107.34%	7.34%		151476.85	76066.67	75410.18	199.14%	99.14%		151476.85	153200.00	-1723.15	98.88%	-1.12%
Expenses
	Administrative		282.09	520.83	238.74	54.16%	-45.84%		2017.48	2083.33	65.85	96.84%	-3.16%		2017.48	6250.00	4232.52	32.28%	-67.72%
	Professional		800.00	1050.00	250.00	76.19%	-23.81%		4726.00	4450.00	-276.00	106.20%	6.20%		4726.00	12850.00	8124.00	36.78%	-63.22%
	Contracted Services		10681.42	12190.83	1509.41	87.62%	-12.38%		13560.53	15425.83	1865.30	87.91%	-12.09%		13560.53	55590.00	42029.47	24.39%	-75.61%
	Maintenance & Repair		109.07	3604.17	3495.10	3.03%	-96.97%		786.13	4216.67	3430.54	18.64%	-81.36%		786.13	23300.00	22513.87	3.37%	-96.63%
	Utility		459.98	1050.00	590.02	43.81%	-56.19%		1820.10	4200.00	2379.90	43.34%	-56.66%		1820.10	12600.00	10779.90	14.45%	-85.55%
	Other		0.00	0.00	0.00	#DIV/0!	#DIV/0!		3977.91	4470.00	492.09	88.99%	-11.01%		3977.91	10300.00	6322.09	38.62%	-61.38%
	TOTAL EXPENSE		12332.56	18415.83	6083.27	66.97%	-33.03%		26888.15	34845.83	7957.68	77.16%	-22.84%		26888.15	120890.00	94001.85	22.24%	-77.76%
Current Revenue/Expense			36254.68	26850.83	9403.85				124588.70	41220.83	83367.87				124588.70	32310.00	92278.70