Operating Fund - Summary			June 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		7336.73	7766.67	-429.94	94.46%	-5.54%		164268.60	144100.00	20168.60	114.00%	14.00%		164268.60	153200.00	11068.60	107.22%	7.22%
	TOTAL REVENUE		7336.73	7766.67	-429.94	94.46%	-5.54%		164268.60	144100.00	20168.60	114.00%	14.00%		164268.60	153200.00	11068.60	107.22%	7.22%
Expenses
	Administrative		683.36	520.83	-162.53	131.21%	31.21%		3208.89	3125.00	-83.89	102.68%	2.68%		3208.89	6250.00	3041.11	51.34%	-48.66%
	Professional		800.00	1050.00	250.00	76.19%	-23.81%		6326.00	6550.00	224.00	96.58%	-3.42%		6326.00	12850.00	6524.00	49.23%	-50.77%
	Contracted Services		15849.30	5664.05	-10185.25	279.82%	179.82%		36348.13	26691.43	-9656.70	136.18%	36.18%		36348.13	55590.00	19241.87	65.39%	-34.61%
	Maintenance & Repair		8124.64	3379.17	-4745.47	240.43%	140.43%		19155.76	15050.00	-4105.76	127.28%	27.28%		19155.76	23300.00	4144.24	82.21%	-17.79%
	Utility		1009.92	1050.00	40.08	96.18%	-3.82%		3057.53	6300.00	3242.47	48.53%	-51.47%		3057.53	12600.00	9542.47	24.27%	-75.73%
	Other		2940.66	0.00	-2940.66	#DIV/0!	#DIV/0!		7682.82	5420.00	-2262.82	141.75%	41.75%		7682.82	10300.00	2617.18	74.59%	-25.41%
	TOTAL EXPENSE		29407.88	11664.05	-17743.83	252.12%	152.12%		75779.13	63136.43	-12642.70	120.02%	20.02%		75779.13	120890.00	45110.87	62.68%	-37.32%
Current Revenue/Expense			-22071.15	-3897.38	-18173.77				88489.47	80963.57	7525.90				88489.47	32310.00	56179.47