Operating Fund - Summary			March 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		59252.33	15266.67	43985.66	388.12%	288.12%		102889.61	30800.00	72089.61	334.06%	234.06%		102889.61	153200.00	-50310.39	67.16%	-32.84%
	TOTAL REVENUE		59252.33	15266.67	43985.66	388.12%	288.12%		102889.61	30800.00	72089.61	334.06%	234.06%		102889.61	153200.00	-50310.39	67.16%	-32.84%
Expenses
	Administrative		860.83	520.83	-340.00	165.28%	65.28%		1735.39	1562.50	-172.89	111.06%	11.06%		1735.39	6250.00	4514.61	27.77%	-72.23%
	Professional		1770.00	1300.00	-470.00	136.15%	36.15%		3926.00	3400.00	-526.00	115.47%	15.47%		3926.00	12850.00	8924.00	30.55%	-69.45%
	Contracted Services		605.34	928.33	322.99	65.21%	-34.79%		2879.11	3235.00	355.89	89.00%	-11.00%		2879.11	55590.00	52710.89	5.18%	-94.82%
	Maintenance & Repair		500.00	204.17	-295.83	244.90%	144.90%		677.06	612.50	-64.56	110.54%	10.54%		677.06	23300.00	22622.94	2.91%	-97.09%
	Utility		171.07	1050.00	878.93	16.29%	-83.71%		1360.12	3150.00	1789.88	43.18%	-56.82%		1360.12	12600.00	11239.88	10.79%	-89.21%
	Other		273.00	270.00	-3.00	101.11%	1.11%		3977.91	4470.00	492.09	88.99%	-11.01%		3977.91	10300.00	6322.09	38.62%	-61.38%
	TOTAL EXPENSE		4180.24	4273.33	93.09	97.82%	-2.18%		14555.59	16430.00	1874.41	88.59%	-11.41%		14555.59	120890.00	106334.41	12.04%	-87.96%
Current Revenue/Expense			55072.09	10993.33	44078.76				88334.02	14370.00	73964.02				88334.02	32310.00	56024.02